Risk Management

Documenting
Mapping
Reviewing
Frameworks
Distributing
Tracking
Documenting

Clear and consistent risk documentation

A purpose-built tool for documenting and managing risks, with reusable components and version control. Easily create, categorize, and scale your documentation and risk management.

Upgrade your processes from:
Excel
Sheets
Notion
Smartsheet
Mapping

Map your risks to everything

Create a 360° view by dynamically linking risks to systems, roles, policies, procedures, controls, business continuity plans and more. Asterisk eliminates manual linking to static documents.

Upgrade your processes from:
Slack
Teams
SharePoint
Frameworks

Align risks with frameworks

Properly align your risks by creating custom frameworks or using existing frameworks like ISO 31000, COBIT 5, FAIR, OCTAVE, TARA, and more.

Upgrade your processes from:
Excel
Sheets
Notion
Smartsheet

Streamline risk management with one unified platform

Maximize productivity and ensure clarity and consistency enterprise-wide.

Distributing

A single source of truth for risk management

Eliminate questions like "Have we documented this risk?" or "Where is this risk mitigation evidence stored?" Asterisk is your single source of truth for distributing risk documentation.

Upgrade your processes from:
Shared Drives
SharePoint
Notion
Reviewing

Easily review and approve risk changes

Review risk management changes and document approval in one platform. Stop going back-and-forth in document comments, emails, Slack, Teams, or DocuSign, and work more efficiently in Asterisk.

Upgrade your processes from:
Slack
Teams
DocuSign
Tracking

Track risks and issues

Stop relying on email, Slack, Teams, SharePoint, or DocuSign to document risk acceptance and issues. Automate risk tracking in one unified platform.

Upgrade your processes from:
Excel
Sheets
Notion
Smartsheet

Streamline risk management with one unified platform

Maximize productivity and ensure clarity and consistency enterprise-wide.

Manage risks, not formatting

Asterisk centrally manages formatting, so you can focus on risk management

Map your risks to everything

See how your risks relate to policies, procedures, controls, systems, and more

Establish a single source of truth

Increase clarity and confidence in your risk management with a single source of truth

Stay ready for exams and audits

Protect your organization and remain prepared for exams and audits

Collaborate with one unified platform

Replace disconnected tools and processes with an end-to-end platform and workflow

Align risks with frameworks

Align your risk management documentation with custom or existing risk frameworks

Use Cases

Ensure Clarity & Compliance. Maximize Productivity.

Collaborate on the best platform for your critical documentation.