Skip to content
deveca GRC
Module · IT risk management (ISO 27005)

IT risk management (ISO 27005)

From an Excel risk register to an auditable ISMS.

See the module live
grc.deveca.app
4291 %798 %
IT risk management (ISO 27005) · live view from the deveca platform

What this module does

Full risk lifecycle: identification, assessment, treatment, review. Configurable matrix, escalation routes and mapping to ISO 27001, TISAX, NIS2 and BSI.

Capabilities

  • Risk register with matrix, thresholds and escalation
  • Threat and vulnerability catalogues
  • Risk exceptions with an approval workflow
  • Risk history, comments and tasks

More modules

All modules

Cockpit & overview

Your CISO dashboard in 5 minutes — not 5 weeks of Excel tinkering.

Organisation & scope

Scope, stakeholders, obligations — in one place, and auditable.

Enterprise risk management (ISO 31000)

ISO 31000 and ISO 27005 on one platform — IT and business risk together.