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Create and assess a risk
Learn how to complete CIA and FAIR assessments, add controls, assign treatment actions and manage risk exceptions.
Read the guideFollow current workflows for Policy & Document Management, Assets, Risks, Controls, provider integrations, ISO 27001, SOC 2, Cyber Essentials/Plus, NIST CSF 2.0, CIS Controls v8.1, Third-Party Risk, PurpAI and platform administration.
Start with the most common governance, assurance and risk activities.
Manage scope, criteria, Control coverage, evidence, testing, remediation and audit readiness without confusing readiness with the independent auditor opinion.
Build Current and Target Organizational Profiles, reuse shared Controls, analyse gaps and manage improvement actions and Implementation Tiers.
Select an Implementation Group, resolve Safeguard Control coverage, reuse assurance and prioritise improvement work.
Complete the questionnaire and five technical areas, resolve readiness gaps and prepare the Cyber Essentials Plus technical-assurance workflow.
Classify the document, complete metadata and move it into the approval workflow.
Bring catalogue Controls into your organisation and establish where they apply.
Convert vendor references already found in Assets into governed TPRM relationships.
Configure supported providers centrally, test access, activate capabilities and validate manual and scheduled collection.
Move from a conversational result to the exact authorised record or supported workflow without bypassing module controls.
Each workspace page explains its lifecycle and links to task-level guidance. PurpAI and analytics operate across those workspaces rather than replacing them.
Create, approve, publish, distribute, review and version governed documents.
Maintain ownership, taxonomy, CIA value, lifecycle and the Asset context used by Risk and TPRM.
Assess qualitative and FAIR scenarios, apply treatment and govern exceptions and reassessments.
Adopt Controls, resolve applicability, track implementation and perform assurance.
Operate ISO 27001, SOC 2 readiness, Cyber Essentials/Plus, NIST CSF 2.0 and CIS Controls v8.1 with shared Control assurance and framework-specific readiness/gap workflows.
Discover, tier, assess, assure, review and monitor external relationships and services.
Use contextual guidance, authorised live data, exact-record navigation, workflow launching, safe drafting and Suggested Attention.
Interpret module dashboards, trends, deadlines and cross-module posture.
Configure users, roles, security, provider integrations, workflows, scales, criteria and organisation settings.
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