IT Risk Management & GRC

Track cyber threats, vendor risks, and compliance obligations with the same structured approach you use for health & safety. One platform, both disciplines.

IT Threat Categories Built In

Risk Ranger understands IT risk. Select your assessment type as IT/GRC and the form adapts with relevant threat categories, business impact scoring, and technical controls.

Cyber Security

Ransomware, phishing, credential theft, malware, and advanced persistent threats targeting your systems and data.

Infrastructure & Cloud

Cloud misconfiguration, data centre failures, network vulnerabilities, and service availability risks.

Compliance & Regulatory

GDPR, ISO 27001, Cyber Essentials, PCI DSS, and other regulatory obligations your organisation must meet.

Third-Party & Vendor

Supply chain compromise, vendor data breaches, SLA failures, and concentration risk from critical suppliers.

Application & Data

OWASP vulnerabilities, data loss, insecure development practices, and software supply chain risks.

Operational

Business continuity failures, disaster recovery gaps, privilege misuse, and human error leading to system outages.

Same Platform, IT-Specific Language

When you select IT/GRC as your risk type, the entire assessment adapts. No separate tools, no context switching.

5x5 Risk Matrix for Business Impact

Score threats by likelihood and business severity -- from negligible to critical. See before-and-after scores as you document controls. The same proven methodology used for H&S, applied to IT risk.

What's at Risk, Not Who

Instead of "workers" and "visitors", IT assessments track what's at risk: data & information, IT systems, business operations, reputation, financial assets, compliance standing, and intellectual property.

IT Control Hierarchies

Document controls using IT-appropriate categories: technical controls, administrative controls, physical security, detective controls, and corrective actions -- not just PPE and safe systems of work.

Approval Workflows & Audit Trail

Full risk assessments move through Draft, Review, Approved, Active, and Archived stages. Every change is logged. Demonstrate due diligence to auditors, regulators, and the board.

10 Pre-Built IT/GRC Templates

Don't start from a blank page. Select a template, review the pre-populated threats and controls, then customise for your organisation.

Ransomware & Malware Attack

IT Security

Covers infection vectors, data exfiltration (double extortion), and business disruption during recovery.

Data Breach / Data Loss

Information Security

Unauthorised access via application vulnerabilities, accidental data loss from staff error or misconfiguration.

Business Continuity & Disaster Recovery

IT Operations

Data centre failure scenarios and inadequate recovery capabilities against RTO/RPO targets.

Cloud Infrastructure Risk

Cloud / DevOps

Cloud misconfiguration, provider outages, and data sovereignty compliance across regions.

Third-Party / Vendor Risk

Procurement / Compliance

Vendor data breaches, supply chain compromise, vendor lock-in, and critical supplier failure.

Privileged Access Management

IT Security

Compromised admin accounts, excessive standing privileges, and stale service accounts.

Network Infrastructure Security

IT / Network

Perimeter breaches from firewall misconfiguration and unsecured wireless access points.

Software Development Lifecycle

Development / Engineering

OWASP Top 10 vulnerabilities, dependency supply chain compromise, and insecure deployments.

Regulatory Compliance (GDPR / ISO 27001)

Compliance / Legal

GDPR non-compliance risks, ISMS control gaps, and certification maintenance.

Physical IT Infrastructure

Facilities / Data Centre

Unauthorised physical access, environmental damage, and device theft or loss.

Supports Your Compliance Framework

Use Risk Ranger's structured assessments to evidence risk management against the standards your organisation follows.

ISO 27001

Information security risk assessments with control mapping

GDPR

Data protection impact assessments and breach risk tracking

Cyber Essentials

Document controls against the five technical requirements

NIST / CIS

Map risks to recognised cyber security frameworks

IT Risk Management from £2/user/month

IT risk assessments are included in the Risk Assessments module. Same price, same platform -- just select IT/GRC as your assessment type.

View Pricing

Frequently Asked Questions

IT risk management is the process of identifying, assessing, and controlling threats to your organisation's information assets and technology infrastructure. This includes cyber security risks (ransomware, data breaches), operational risks (system failures, vendor outages), and compliance risks (GDPR, ISO 27001). Risk Ranger provides a structured approach using a 5x5 risk matrix to score and prioritise IT risks.

GRC stands for Governance, Risk, and Compliance. It's a framework for aligning IT activities with business objectives, managing risk effectively, and meeting regulatory requirements. Risk Ranger supports the risk and compliance elements of GRC with structured risk assessments, approval workflows, audit trails, and pre-built templates aligned to standards like ISO 27001 and GDPR.

No. Risk Ranger handles both in one platform. When creating a Full Risk Assessment, simply select 'IT/GRC' as the assessment type. The form adapts to show IT-specific threat categories, business impact scoring, and relevant controls. Your IT risk register and H&S risk assessments live side by side with consistent scoring methodology.

Risk Ranger includes 10 pre-built IT/GRC templates covering: Ransomware & Malware Attack, Data Breach / Data Loss, Business Continuity & Disaster Recovery, Cloud Infrastructure Risk, Third-Party / Vendor Risk, Privileged Access Management, Network Infrastructure Security, Software Development Lifecycle, Regulatory Compliance (GDPR / ISO 27001), and Physical IT Infrastructure. Each template includes realistic hazards with pre-scored risks that you can customise.

Yes. Risk Ranger's IT risk assessment module supports ISO 27001 risk management requirements. You can assess information security risks using the 5x5 matrix, document controls aligned to Annex A, track review schedules, and maintain a complete audit trail of all changes and approvals -- all requirements for an effective ISMS.

Yes. Risk Ranger has native iOS and Android apps. Create, review, and approve IT risk assessments from any device. The mobile app includes the same IT/GRC template picker and risk type selection as the web version.

Start Managing IT Risk Today

No credit card required. No software to install. 10 IT/GRC templates ready to go.