Risk Vault documentation
Learn the lifecycle, register, reporting, surveys, assets, access, integrations, and administration.
Open documentationPractical guidance
Better systems start with better questions.
Explore product documentation and forthcoming resources for modernizing risk workflow, reporting, controls, and governance.
Start here
Useful now.
The product documentation covers everyday tasks, feature behavior, and administration in practical language.
Workflow lifecycle
Understand the journey from draft through review, treatment, monitoring, closure, and archive.
Read the guideReporting
Build, preview, save, schedule, export, and deliver risk reports for different audiences.
Read the guideIn development
Resources for the work ahead.
These materials are planned for publication. Email us if one would help your team now.
ERM maturity assessment
A practical scorecard for governance, process, data, technology, and reporting.
Spreadsheet migration guide
A phased approach to moving risk data without carrying forward process debt.
Board reporting template
A decision-focused structure for exposure, movement, actions, and accountability.
Workflow design guide
How to balance clear governance, usable handoffs, and defensible exceptions.
Video library
See the product, one workflow at a time.
Video library
Platform overview90 seconds
Product tour5-7 minutes
Workflow deep diveGuided demo
Feature clipsReporting & security
Common questions
Frequently asked questions.
What is Risk Vault?
Risk Vault is an enterprise risk operating system that replaces static registers and disconnected approvals with one secure workspace for identifying risk, governing decisions, and proving progress—covering workflow, reporting, controls, assets, surveys, and integrations.
How is Risk Vault deployed and secured?
Risk Vault supports isolated deployment models, including a customer-controlled AWS account or a managed single-tenant environment, subject to the selected offering. Tenant boundaries, identity controls, fine-grained authorization, encryption, and audit records protect sensitive risk data. See Security for details.
Can Risk Vault replace our risk register spreadsheets?
Yes. Risk Vault is purpose-built to move risk work out of spreadsheets and inboxes into a governed record that connects assessments, owners, controls, evidence, and history. A phased spreadsheet migration guide is in development—email us if you would like early guidance now.
Does Risk Vault integrate with the tools our teams already use?
Risk Vault connects to Jira, enterprise identity providers, and signed webhooks, and supports configurable workflow automation. See Integrations for the current list.
Can Risk Vault support our compliance and framework mapping needs?
Yes. Risk Vault lets you map frameworks once at the control layer, then link risks to the relevant platform controls, with version-aware relationships and dated snapshots. See Controls & compliance for how the model works.
How do we get started?
Request a tailored demo. We start with a focused discovery conversation, walk through a scenario that reflects your process, and lay out clear next steps for deployment, security review, integrations, and implementation.