Meet riskTRACK
Track risk, not spreadsheets.
Risk tracking software for ops and engineering teams. Keep a living risk register, score what matters, assign owners, and connect risks to the incidents executives already remember.
Living register · Likelihood × impact · Owners & mitigations
A living risk register—not a quarterly slide.
Scores, owners, mitigations, and heatmaps structured for ops teams.
Capture, score, mitigate—without GRC overhead.
riskTRACK is built for day-to-day operational risk. Keep formal GRC where it belongs; run a living register where work actually happens.
Capture risks
Log operational, infrastructure, or service risks with clear ownership and initial severity.
Score and prioritize
Use likelihood × impact so the highest-severity items surface for owners and leadership.
Mitigate and monitor
Track mitigation work, update status, and keep posture current as incidents and changes land.
Living risk register
One system of record for technical and operational risks: status, owners, scores, and mitigation plans that stay visible.
Score what matters
Prioritize with likelihood × impact so engineering effort goes to the risks that reduce exposure fastest.
Tied to real incidents
Link risks to outages and events so executives see posture in the same narrative as failures they remember.
Shareable heatmaps
Give stakeholders a visual of exposure without handing out another spreadsheet.
See posture at a glance.
Browse the registry, sort by score, and keep leadership aligned on exposure without the spreadsheet scramble.
- ✓ Unified register with owners and mitigation status
- ✓ Sortable scoring so the hottest risks surface first
- ✓ Complements GRC tools—doesn't replace them
Part of the TraceCurve incident accountability stack:
What is risk tracking software?
Risk tracking software (sometimes called a risk register or operational risk management system) helps teams identify, score, assign, and continuously monitor risks across technical and business systems.
TraceCurve riskTRACK is built for day-to-day operational risk—not annual compliance binders. It keeps a living register linked to incidents and mitigations so engineering and leadership share the same view of exposure.
FAQ
Common questions about riskTRACK and operational risk tracking.
Does riskTRACK replace my GRC suite?
No. riskTRACK is a lightweight operational layer for day-to-day risk tracking and mitigation. It complements formal GRC tooling.
How do we prioritize risks?
Score with likelihood × impact, then sort the registry so the highest-scoring items rise to the top for owners and leadership.
How do risks connect to incidents?
Risks can be opened from outageTRACK during an incident, or linked afterward so posture stays tied to real events.
Can we export and share?
Yes. Share a link to a visual heatmap of the risk registry for stakeholder updates without handing out a spreadsheet.
Who is riskTRACK for?
SRE, platform, DevOps, infrastructure, and IT operations teams that need a living risk register—not a quarterly slide deck.
How is pricing handled?
Simple seat-based plans (free for up to 3 users, then 10 / 25 / 100). Start free or book a walkthrough to see it with your team.
Make risk ownership as clear
as incident ownership.
Stand up a living risk register in minutes. Score, assign, mitigate—and keep posture connected to the systems you run every day.
Free for up to 3 users • No credit card