Risk management

Take control of your risk management process

Say goodbye to scattered spreadsheets and inconsistent assessments — and hello to a structured, centralized risk workflow.

ComplyCloud's vendor management dashboard displaying compliance statuses and audit reports.

Everything you need to manage and mitigate risks

Work effectively with risk assessments


Reduce risks by mapping assets and systems — and assessing each one individually.

Perform initial threat assessments to prioritize the most critical assets first.

Ensure quality and ownership by adding approvers to each risk assessment.

Add threats to you assets and risk assess each through a three-step-flow.

ComplyCloud’s vendor data management dashboard displaying sub-processors and compliance details.
ComplyCloud’s vendor audit dashboard showing guided compliance assessment steps.

Centralize your workflows

Define your risk process centrally and ensure a consistent approach across the organization.

Build a shared catalogue of threats and security measures to reduce ambiguity
and errors.

Enable a best practice risk flow for more in-depth risk assessments.

Assign owners and tasks to ensure every risk is followed up on and nothing falls through the cracks.

Gain full visibility into 
the process

Track changes over time you always know how
risk-assessments were managed.

Gain insights into who approved (or rejected) each risk version and ensure transparency in the process.

Keep approved versions on record to compare risk assessments over time.

Keep all risk work in one place and export progress for easy documentation.

ComplyCloud’s vendor data management dashboard displaying sub-processors and compliance details.
ComplyCloud’s vendor audit dashboard showing guided compliance assessment steps.

Automate your risk
documents

Create tailored risk and compliance documents from one place.

Generate your risk management policy and procedure to demonstrate control and improve security.

Generate Data Processing Impact Assessments (DPIAs) and Transfer Impact Assessments (TIAs) to reduce privacy risks.

Keep documents organized with assigned owners, audit trails, and version history.

Ready to take control of your risk management?

Book a live demo

Trusted by companies like yours

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"Without ClomplyCloud the work with TIAs, work would have been extremely difficult."

Annika Lund,
Head of Legal, Data Protection and Regulatory Affairs

"Our customers require, among other things, that we can provide an audit statement, and ComplyCloud helps us with that as well. It’s handled quickly and efficiently within the software, significantly reducing costs, especially compared to if we were to try to handle it ourselves."

Peter Tranberg Møller,
CCO

"Compliance can be difficult and can quickly become a time waster. At ComplyCloud, the annual cycle of work helps bring it all together, so you get it done at the same time – and that’s where I think the tool adds a lot of value."

Michael Mather,
Head of IT and Digitalization

"It’s great that we’re automatically assigned tasks every month in the platform. It’s easy and straightforward, and it gives you peace of mind knowing that the documentation is in place."

Jane Knudsen,
IT Manager

"ComplyCloud makes working with GDPR easy and manageable, as the annual wheel and task management tells us how, when and what to focus on."

Anette Høj Carlsen,
GDPR Coordinator

"The collaboration with ComplyCloud has made GDPR and compliance work easy and manageable. The annual wheel means that we are constantly made aware of what we have to do and when."

Marianne Rahbek,
DPO

"The collaboration with ComplyCloud benefits us on all levels of our GDPR compliance effort. They have high GDPR expertise augmented by an excellent app covering all our needs."

Michael Albek,
Owner
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