Build risk management you can rely on

MyRISK helps organisations build stronger risk management capability under pressure — with defensible decisions where scrutiny matters, and practical risk management where growth and complexity are putting strain on informal ways of working.

Works alongside existing GRC, ITSM, security, and business systems where needed.

Trusted by teams across higher education, financial services, health, government, and infrastructure

20+ years enterprise & cyber risk experience

Proven in regulated and decentralised environments

Oracle certified partner

Two kinds of strain. Two clear starting points.

MyRISK Trace

Defensible decisions for organisations under scrutiny

When AI, supplier, exception, or risk decisions may later be challenged, Trace helps you show how the decision was made, what governed it, what evidence was used, and why it can be defended.

MyRISK Essentials

Practical risk management for growing organisations

When growth and complexity are outpacing informal ways of working, Essentials gives leaders increased risk visibility, clearer structure, clearer priorities, and a clearer picture of what to do next.

Risk becomes harder when it stays informal, fragmented, or weakly governed

MyRISK is built for organisations where risk, assurance, and decision governance have become real operating problems — not just reporting problems.

Scrutiny strain

Important decisions are hard to defend after the fact
Evidence, approvals, and rationale are scattered across systems
AI, supplier, exception, and risk acceptance decisions face growing challenge
Audit, regulator, customer, or board pressure exposes weak traceability

Growth and complexity strain

Risk still lives in spreadsheets or people’s heads
Management layers are growing faster than operating discipline
Leaders do not have a clear picture of risks, controls, and actions
The business needs more structure without heavyweight bureaucracy

You do not need more disconnected activity. You need stronger risk management capability that holds up under pressure.

How MyRISK helps

MyRISK Trace

1. Clarify the decision context

Identify the decision, the governing rule or policy, and the level of challenge it may face.

2. Standardise the evidence and rationale

Define what evidence, rationale, and approval inputs are needed to support a defensible outcome.

3. Run traceable workflows that capture history

Capture ownership, approvals, exceptions, attestations, and decision history in one place.

4. Stand behind the decision later

Show how and why the decision was made under audit, regulator, or board scrutiny.

MyRISK Essentials

1. Make all risk categories visible

Bring risks, controls, actions, and ownership into a clearer operating view.

2. Set simple and practical structure

Create usable workflows, responsibilities, and priorities without enterprise overhead.

3. Improve management discipline

Give leaders a better way to track what matters and what needs attention next.

4. Build confidence over time

Move from reactive handling to a more repeatable and reliable rhythm of risk management.

What changes with MyRISK

MyRISK Trace Outcomes

Defensible decisions under scrutiny
Clearer evidence, rationale, and approval history
Stronger governance credibility
Faster response when decisions are challenged

MyRISK Essentials Outcomes

Clearer structure and ownership
Better visibility of risks, controls, and actions
Practical progress without heavyweight transformation
More confidence as the business grows

Stronger risk management capability you can rely on.

Start with the MyRISK offer that fits your strain

MyRISK Trace

Defensible decisions for organisations under scrutiny strain

Trace helps organisations record how high-stakes decisions were made, what governed them, what evidence was used, and why they can be defended later.

Best for:

AI governance
Third-party decisions
Exceptions
Risk acceptance
Audit-defensible approvals

MyRISK Essentials

Practical risk management discipline for growing organisations

Essentials gives growing organisations practical structure, visibility, and next steps when informal ways of working are no longer enough.

Best for:

Founder-led to management-led businesses
Teams without a full in-house risk function
Growing customer or board expectations
Organisations still relying on spreadsheets and manual coordination

AI governance, third-party decisions, quantification, and implementation support can all be delivered through these two starting points.

Key use cases

Start with the pressure point that matters most.

Compliance & Audit Management

Manage multiple frameworks in one mapped, automated system.

Evidence Collection & Audit Support

Manage multiple frameworks in one mapped, automated system.

Third-Party Risk Management

Simplify supplier assessments and protect your ecosystem.

Continuous Control Monitoring

Automate control testing and prove effectiveness continuously.

AI Risk Management

Govern AI systems ethically and effectively.

Explore all the use cases

Start where you are

Assess

Scorecards, diagnostics, and practical baselines

For teams wanting a clearer view of current strain, friction points, and priorities

Design

Workshops, decision models, and operating structure

For teams needing scope, ownership, workflow design, and implementation clarity

Implement

Focused rollout and workflow uplift

For teams ready to pilot Trace or Essentials in a real operating area

Operate

Platform, managed support, and ongoing improvement

For teams wanting risk management to run as a reliable operating rhythm, not a scramble

Why MyRISK

More practical than heavyweight alternatives

Get stronger structure and decision governance without launching a massive transformation programme first.

More credible than lightweight tools and DIY

Move beyond templates, disconnected records, and shallow workflow to something leaders can actually rely on.

Platform plus implementation expertise

Software matters, but so do operating model, ownership, evidence standards, and rollout. MyRISK brings both.

Designed to work with your existing stack

Use MyRISK alongside existing GRC, ITSM, security, and business systems where that makes sense.

What clients say

“

MyRISK transformed our approach to cyber risk — cutting costs, simplifying complexity, and providing a clear roadmap for the future.
CISOA leading listed health provider

“

We went from overwhelmed and reactive to proactive and confident thanks to MyRISK’s practical approach to compliance and assurance.
CISOA leading government service provider

Frequently asked questions

MyRISK helps organisations build risk management they can rely on. It combines practical software, workflow design, and implementation support to improve how risks are managed, how decisions are governed, and how evidence and approvals stand up under scrutiny.

MyRISK starts from two clear needs: defensible decisions where scrutiny matters, and practical risk management where growth and complexity are putting strain on informal ways of working.

Who is MyRISK built for?

MyRISK is built for organisations that need stronger risk management capability under pressure.

Trace is best suited to upper mid-market and enterprise organisations facing scrutiny around AI, third parties, exceptions, risk acceptance, or other high-stakes decisions.

Essentials is best suited to growing organisations that need clearer structure, priorities, and ownership without heavyweight enterprise overhead.

Can MyRISK work with our existing GRC and security tools?

Yes. MyRISK is designed to work alongside existing GRC, ITSM, security, and business systems where that makes sense. It does not require rip-and-replace to start delivering value.

Do we need to implement the full platform first?

No. Most organisations do not need to start with a full implementation. MyRISK is designed to support a staged approach, so you can begin with the highest-friction assurance problem and expand from there.

That might start with a diagnostic, a single workflow, a defined evidence pack model, a pilot use case, or a focused implementation sprint. The aim is to deliver practical value early, then build toward a broader assurance operating model where needed.

Can we start with one workflow or one use case?

Yes. In many cases, that is the best way to start. A focused starting point helps prove the approach, clarify ownership, and show where reusable evidence and better workflow design can reduce effort quickly.

Common starting points include audit evidence collection, third-party assurance, compliance uplift workflows, risk acceptance and exception handling, control attestations, or a single framework mapping and evidence model. From there, MyRISK can be expanded across additional workflows, business areas, or assurance domains.

Do you offer guided pilots or proof-of-concepts?

Yes. MyRISK can support guided pilots, proof-of-concepts, diagnostics, and implementation sprints depending on what the organisation needs to validate first.

These engagements are designed to be practical rather than theoretical. They help test how MyRISK would work in your environment, with your obligations, controls, workflows, evidence requirements, and existing tools. The goal is to demonstrate a credible path to better assurance outcomes, not just produce a concept deck.