Risk & Compliance Monitoring
Dynamic insights into your ISMS evolution across defined periods. Track risk exposure, verify control effectiveness, and stay compliant with ISO 27001 and BSI IT-Grundschutz.
- €0 entry plan for 12 months
- ISO 27001 · BSI IT-Grundschutz · TISAX · NIS2
- Made in Germany
Why Risk Monitoring is Essential
Why is Risk Management Relevant?
Risk management is a central component of every Information Security Management System (ISMS). It enables organizations to systematically identify, assess, and treat potential threats to their information assets through appropriate measures.
Without structured risk management, organizations can:
Overlook critical security gaps
Deploy resources inefficiently
Miss compliance requirements
Be unprepared for security incidents
Lose the trust of customers and partners
Continuous risk assessment is not only a requirement of international standards but also a business-critical process for protecting sensitive information and maintaining business continuity.
Core Risk Monitoring Features
Risk Values Tab
Selection of organizational units or scopes, filtering by different asset types, display of risk title, risk relationship and current status, multiple selection for comparative analyses
Risk Matrix Visualization
Display of risk matrix defined for the scope, selection of different risk types (gross risk, net risk, residual risk), color-coded display for quick identification of critical areas
Time-based Analysis
Predefined periods for quick selection, customizable time periods for flexible adaptation, step-size configuration (daily, weekly, monthly), timeline slider for interactive navigation
Risk Treatment
Structured workflow from risk identification through assessment to measure implementation, track risk mitigation measures, assignment of responsibilities, monitoring of implementation status
Monitoring Templates
Flexible template system for reuse, monitoring at building blocks, requirements, measures and controls level, export and reporting functions for management reports
Compliance Support
Pre-configured risk catalogs for ISO 27001 and BSI IT-Grundschutz, automatic linking of risks with requirements (controls), gap analysis to identify action needs
Unique Features of fuentis Suite
How fuentis Suite Supports You Concretely
The fuentis Suite offers several unique features for risk management:
1. Integrated Compliance Support
Pre-configured risk catalogs for ISO 27001 and BSI IT-Grundschutz
Automatic linking of risks with requirements (Controls)
Gap analysis to identify action needs
2. Flexible Risk Assessment
Customizable risk matrices (3x3, 4x4, 5x5)
Configurable assessment criteria
Support for different risk types (gross, net, residual risk)
3. Workflow Automation
Automatic notifications for threshold breaches
Escalation mechanisms for critical risks
Reminder functions for risk reviews
4. Multi-Tenancy
Separate risk assessments for different organizational units
Consolidated reporting at group level
Role-based access control
5. Historization and Audit Trail
Complete traceability of all changes
Audit-proof documentation
Compliance-compliant archiving
Ready for Professional Risk Management?
Getting started is free: the free/Basic plan is €0 for 12 months.