MyRISK is built for organisations where compliance, audit, and risk assurance are real operating problems — not just reporting problems.
Defensible multi-framework assurance for regulated, decentralised organisations
MyRISK combines software and consulting to make compliance evidence reusable across frameworks, so audits get easier every cycle without rebuilding control libraries, duplicating evidence, or running heavy internal programs.
Works alongside existing GRC, ITSM, and security tools
Trusted by teams across higher education, financial services, health, government, and infrastructure
20+ years cyber GRC experience
Proven in decentralised, regulated environments
Oracle certified partner
Assurance gets expensive when evidence is fragmented
You manage multiple frameworks and keep rebuilding the same evidence
Control ownership sits across business units, faculties, entities, or functions
Audit, regulator, and customer requests create repeated manual work
Exceptions, attestations, and risk acceptance decisions are hard to trace later
You do not need another disconnected tool. You need assurance workflows, evidence standards, and ownership that hold up under scrutiny.
How MyRISK makes assurance easier every cycle
1. Normalise obligations
Map obligations and requirements to clear control intent across frameworks.
2. Standardise tests and evidence
Define the test method and minimum defensible evidence pack for each control.
3. Run traceable workflows
Capture ownership, attestations, approvals, exceptions, and risk acceptance in one workflow.
4. Reuse evidence across demands
Reuse evidence across audits, regulators, assessments and reporting.
What changes with MyRISK
Defensible multi-framework traceability
Give auditors, regulators, and leadership a trusted line of sight from obligation to control to evidence to decision.
Evidence reuse that reduces audit fatigue
Stop rebuilding the same evidence every cycle. Maintain it once and reuse it across overlapping demands.
Assurance that works in decentralised organisations
Collect evidence and attestations from control owners without losing consistency, oversight, or executive visibility.
Lower audit effort and faster response times
Reduce evidence chasing, improve response times, and make each cycle cheaper and easier than the last.
Up to 75% reduction in audit preparation time
What this looks like in practice
BEFORE MYRISK
ISO uplift, customer questionnaires, internal audit, regulator requests, and board reporting all trigger separate evidence requests across different teams.
AFTER MYRISK
One mapped control test, one minimum defensible evidence pack, one workflow for attestations and exceptions, and one traceable evidence base reused across all of them.
Less evidence chasing. Less duplicated work. More defensible assurance.
Key use cases
Start with the pressure point that matters most.
Start where you are
Unlike tool-only vendors, MyRISK combines the platform with implementation expertise so the model actually lands in the real world.
Why MyRISK
Assurance-first design
We focus on defensible workflows, reusable evidence, and traceable decisions — not just control libraries and dashboards.
Platform + consulting
You get software plus implementation expertise, so operating model, ownership, evidence standards, and workflows all come together.
Works with existing stack
MyRISK is designed to sit alongside existing GRC, ITSM, and security tooling where required.
Hear it from our clients:
Frequently asked questions
What is MyRISK?
MyRISK is an assurance orchestration platform and implementation partner for organisations that need cyber, compliance, and risk assurance to be more defensible, repeatable, and easier to operate. We help turn overlapping obligations, controls, and evidence requirements into a structured operating model with reusable evidence, traceable workflows, and clearer reporting.
Rather than acting as just another control library or dashboard, MyRISK helps organisations connect obligations, control intent, test methods, evidence packs, attestations, exceptions, and approvals in a way that stands up better to audit, regulatory, customer, and board scrutiny.
Who is MyRISK built for?
MyRISK is built for regulated, decentralised, or operationally complex organisations that need more than a basic compliance tool. It is especially relevant where control ownership sits across multiple teams, business units, entities, or functions, and where audit and compliance activity creates repeated manual work.
It is a strong fit for organisations that:
- Manage multiple frameworks or assurance demands at once
- Need stronger traceability from obligation to evidence to decision
- Want to reduce duplicated effort across audits, regulators, and customer requests
- Need a practical way to improve assurance without launching a heavy internal transformation program
Can MyRISK work with our existing GRC and security tools?
Yes. MyRISK is designed to work alongside existing GRC, ITSM, and security tools where that makes sense. It does not require a rip-and-replace approach to start delivering value.
For many organisations, MyRISK acts as the assurance layer that helps structure workflows, evidence, and reporting across existing systems. That can include integrating data, standardising assurance processes, improving evidence collection, and making outputs more reusable and defensible.
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.
Make your next assurance cycle easier than the last
Whether you need a diagnostic, a pilot workflow, or a full assurance operating model, MyRISK helps you move from duplicated compliance effort to reusable, defensible assurance.
Book a Discovery Session Today