Cybersecurity Risk Register

Intake new cyber risks, normalize risk data, route material risks for review, and maintain the risk register.

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Keep cyber risks visible and actionable

Turn newly reported cyber risks into consistent register entries. The agent collects and normalizes the information, routes material risks for review, and keeps the risk record aligned with the outcome.

How it works

A requester submits a cybersecurity risk register through Slack, Teams, or the Risk Register Intake Form, creating a tracked request row. The agent confirms the request type, retrieves context from risk register database and remediation backlog, checks the relevant policy source, and asks for any missing details in chat.

Where policy permits, the agent completes low-impact risks with complete owner, asset, likelihood, and impact details and records the outcome without waiting for manual handling. The agent escalates high residual risk, missing ownership, regulatory exposure, or overdue mitigation to the responsible owner with a decision summary and supporting context.

An approver reviews the escalation in chat or the Cyber Risk Review Queue, then approves, rejects, or returns it for more information.

Where people stay in control

People remain responsible for approval exceptions; risky or ambiguous requests.

Adapt it to your organization

Connect the systems listed alongside this description and configure the workflow for your organization’s data, permissions, and policies. Review the named agents, apps, and automations before using them with your own records.

Contact sales

Interested in modernising processes with Budibase?

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