Featured guide
Create and assess a risk
Learn how to complete CIA and FAIR assessments, add controls, assign treatment actions and manage risk exceptions.
Read the guideAdministration
Configure the organisation, roles, users, document behaviour, asset valuation, risk criteria and workflow reminders.
Start with the workflow
Configure before you scale
A controlled configuration gives operational teams consistent roles, thresholds and workflow behaviour.
1
Organisation
Set company profile, domain, sector, currency and AI use.
2
Access
Create roles, map permissions and assign users.
3
Workflow
Configure documents, quizzes and reminders.
4
Models
Set CIA scales, value bands and risk criteria.
5
Validate
Test each principal role and workflow.
Administrator guidance
Configure the platform
Use one end-to-end guide to establish the principal settings before rollout.
Important operating rules
Treat settings as governed changes
Changes to matrices, thresholds, roles or reminder periods can affect existing records and user behaviour.
- Test role changes with a non-administrator account.
- Review scores after CIA scale changes.
- Document appetite and tolerance decisions.
- Communicate workflow changes before enabling them.
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