ICT and process risk
Track threats, controls, incidents, test results, and treatment plans without losing ownership between security, IT, and operations.
RiskDam: Stop the risk flood
Stop the risk flood before it reaches operations
RiskDam gives banks and public institutions one auditable workspace for ICT risk, operational risk, third-party oversight, BIA, remediation, and DORA-ready reporting.
- Connected
- Risks, controls, owners, evidence, assets, vendors, and tickets stay linked.
- Auditable
- Every change, decision, test, and report keeps a visible trail.
- Regulatory views
- DORA views connect operational data to management and supervisory reporting.
RiskDam workflow visual with connected risks, controls, owners, vendors, remediation tickets, evidence, and reports.
Built for regulated teams
Clear enough for management. Detailed enough for audit.
CISO and security
Connect vulnerabilities, controls, assets, incidents, and remediation so your risk posture does not depend on a spreadsheet snapshot.
Risk and compliance
Keep assessments, treatment decisions, evidence, and regulatory reporting in one flow you can defend later.
Executives and boards
See which services, partners, projects, and owners carry the most exposure before the next management pack is due.
Platform flow
One risk record from intake to report
RiskDam follows the path a risk takes in practice: discovery, assessment, ownership, remediation, evidence, testing, and reporting.
01 Capture
Import findings, register risks, and attach the source context.
02 Assess
Assess likelihood, impact, controls, affected services, and dependencies.
03 Own
Assign owners for risks, treatment plans, tests, and evidence.
04 Prove
Keep evidence, approvals, change history, and the audit trail together.
05 Report
Prepare management packs and regulatory views from live records.
BIA and critical functions
Map business functions, supporting processes, assets, dependencies, and recovery expectations into one operating view.
Third-party oversight
Run partner onboarding, questionnaires, evidence requests, contract checkpoints, and ongoing reviews with a traceable partner history.
Projects and remediation
Turn findings into owned work, connect Jira or help desk tickets, and keep remediation status visible to risk teams and management.
Traceability
Show the blast radius without rebuilding the story
RiskDam keeps each record connected: the affected asset, the business function it supports, the accountable owner, the remediation ticket, the planned remediation, and the retest evidence.
- Risk linked to asset and critical function
- Owner linked to ticket, fix, and retest
- Control evidence linked to audit trail and management report
DORA readiness
DORA-ready evidence from live records
DORA requires EU financial entities to manage ICT risk, incidents, testing, providers, and evidence as part of day-to-day operations. Supervisors across the region increasingly ask similar questions. RiskDam keeps evidence tied to the records behind it, so teams can answer management and supervisory questions without reconstructing the story.
Supervisory lens Keep board packs tied to source records
For each management or supervisory question, RiskDam keeps a path back to the service, owner, provider, incident, test, and decision behind it.
Functions stay tied to owners, assets, recovery targets, and business impact.
Incidents, control tests, risk decisions, and remediation keep their source trail.
Contracts, reviews, evidence requests, and exit plans stay next to the affected service.
Retests, sign-off, audit history, and board packs reference the same evidence.
Connected inputs
Bring operational signals into the risk flow
RiskDam connects to systems teams already use and runs in your environment instead of a shared cloud.
NessusQualysRapid7ManageEngineJiraHelpDeskEmail notifications and remindersEvidence repositoriesEnterprise SSOLDAP
Runs on your premises
Deployed in your environment, on infrastructure your team controls.
Configured around your process
We configure the setup around your existing process. When configuration is not enough, we build the application and integration logic needed for daily work.
Next step
Walk through a risk scenario from your own process
Bring one ICT risk, one critical process, or one third-party review. We can show how the record moves from intake to evidence and management reporting.