Your methodology, configured
Define 3×3 to 5×5 scales with likelihood and impact criteria per level, score bands, and appetite and tolerance thresholds — per workspace, in settings.
UniSentinel module
Risk management that ends in decisions, not spreadsheets
Run a living risk register on your own methodology — configurable scales, inherent and residual scoring, treatment plans with real progress, and risk acceptance that goes through a proper approval chain.
Configurable 3×3–5×5 methodologiesHeatmaps & trendsTreatment plansApproval-gated acceptance
Capabilities
Everything a risk program needs, in one register
Built for risk managers who need defensible scoring today and trend lines they can stand behind next quarter.
A living risk register
Reference codes, category taxonomy, org-unit and owner assignment, and a status workflow from Draft through Assessed and In Treatment to Accepted or Closed.
Assessment history & trends
Every re-assessment is stored point-in-time, so inherent and residual scores build real trend charts — not a single overwritten number.
Treatment plans with progress
Choose a strategy, plan the work, set cost and target dates — and watch progress roll up automatically as the underlying actions complete.
Approval-gated acceptance
Risk acceptance runs through the platform approval primitive: named approvers or roles, N-of-M rules, and a recorded decision chain.
Heatmaps, widgets & reports
Live heatmap and top-risks dashboard widgets, plus parameterized risk register and treatment status reports with your branding.
Standalone by design
Complete on day one — no other module required
License Risk Management alone and you still get the full lifecycle. Every integration has a built-in local fallback.
- Scope risks against a simple local list of assets, services and departments.
- Track treatment actions on lightweight built-in checklists.
- Reference mitigating controls as free text until Compliance arrives.
- When you license a counterpart module later, a guided wizard promotes your local data — nothing is retyped, nothing is lost.
Unpatched edge serversRSK-014High
Single point of failure — paymentsRSK-021Medium
Vendor SLA breach exposureRSK-032Medium
Laptop disk encryption gapsRSK-007Treated
Privileged access sprawlRSK-018Accepted
Better together
Every module it touches makes it stronger
Integrations are first-class, with defined fallbacks when the counterpart isn't licensed — and automatic data promotion when it is.
Service Catalog
Scope risks against real services, assets and org units instead of a local list — and see risk per asset from the catalog side.
Tasks & Activities
Treatment plans become real tracked tasks; progress and completion roll back up to the risk automatically.
Compliance
Link mitigating controls from your control set to each risk, and let compliance gaps raise risks in return.
Internal Audits
Audit plans prioritize by live risk scores, and audit findings can raise new risks straight into the register.
Assessments
Control-effectiveness campaigns feed assessment results into residual risk scoring.
Management Hub
Strategic objectives link to the risks that threaten them, rolling up into the executive dashboard.
How it works
From methodology to board report
- 01
Define
Configure your scales, criteria, score bands and appetite thresholds to match your risk framework.
- 02
Assess
Register risks, score inherent and residual levels, and assign owners and review dates.
- 03
Treat
Plan treatments with strategies, costs and deadlines — progress rolls up from the actual work.
- 04
Decide
Accept what's within appetite through approvals; report the rest on heatmaps and branded reports.
Frequently asked questions
Can we use our existing risk matrix?
Yes. Methodologies are fully configurable per workspace: 3×3 up to 5×5 scales, your likelihood and impact criteria text per level, your score bands, and your appetite and tolerance thresholds.
Does Risk Management work without the other modules?
Completely. Scoping uses a built-in local list and treatments use built-in checklists. When you license Service Catalog or Tasks later, a guided promotion wizard converts your local data into real catalog entities and tracked tasks.
How is risk acceptance controlled?
Through the platform's approval engine: you define who must approve — specific roles or named users, including N-of-M rules — and every decision is recorded in the immutable audit trail.
Can auditors see how a score changed over time?
Yes. Re-assessments are stored as point-in-time records, so trend charts and audit reviews show exactly how inherent and residual scores evolved and why.
Modules
Explore the other modules
Service Catalog
One living inventory of your services, assets and org structure — with relationship-driven network and data-flow diagrams.
Learn moreTasks & Activities
The execution engine: tasks, activities, kanban and calendar views — where every finding, gap and treatment gets done.
Learn moreAssessments
A reusable questionnaire and campaign engine for self-assessments, control effectiveness and maturity scoring.
Learn moreInternal Audits
The full audit lifecycle: risk-based plans, engagements, workpapers, findings and follow-up — end to end.
Learn moreCompliance
Requirement libraries, policies and a common control set — map once, satisfy many frameworks, close the gaps.
Learn moreManagement Hub
The executive layer: strategic objectives, committees, meetings and board-ready reporting across every module.
Learn moreGet started
See UniSentinel running on your terms
Book a 30-minute walkthrough. We'll map your program to the modules you need — cloud, on-prem Linux or Windows Server.
Every module works standalone. License only what you need — grow when you're ready.