Enterprise GRC Platform
Tyndora Risk Module
Risk without evidence is a guess. Tyndora ties risk decisions to control effectiveness, making your risk posture defensible.
What Risk Management Means in Tyndora
Risk is not a number in a spreadsheet—it's the result of evidence-based control assessment.
Core Risk Functions
- Risk Scoring — Probability × Impact, grounded in evidence
- Control Linkage — Tie controls to risks (controls lower risk)
- Threat Modeling — Identify threats across your infrastructure
- Residual Risk Tracking — Risk after controls are applied
The Problem with Guessing
Many organizations score risk by opinion. Leadership argues over whether a risk is "medium" or "high." There's no data.
Tyndora ties risk scores to control evidence, so risk decisions are defensible—to your board, to regulators, to auditors.
Risk Management in Action
How organizations use the Risk module.
Risk Assessment & Scoring
Risk assessments identify threats, evaluate probability and impact, and score overall risk. Tyndora makes assessment repeatable and evidence-based.
- Risk assessment intake (identify threats)
- Probability scoring (likelihood of occurrence)
- Impact assessment (if threat materializes)
- Risk score calculation (inherent risk pre-controls)
RISK PORTFOLIO
Total Risks Identified
87
By Severity
12 critical
34 high
41 medium/low
Avg Risk Age
✓ 47 days (actively managed)
CONTROL EFFECTIVENESS
Controls Tested (YTD)
156
Effective Controls
✓ 147 (94%)
Average Risk Reduction
✓ 73% (inherent → residual)
Control Effectiveness & Risk Reduction
Controls exist to lower risk. Tyndora measures how much each control actually lowers risk, so you know which controls matter most.
- Control-to-risk mapping (which controls lower which risks)
- Control testing results (effective vs. ineffective)
- Risk reduction calculation (quantified impact)
- Residual risk assessment (risk after controls)
Risk Trends & Board Reporting
Your board doesn't want individual risks—it wants trends. Is your risk posture improving or deteriorating? Tyndora shows you the trajectory.
Risk Trends
- ✓ Risk score over time (month-to-month trending)
- ✓ Newly identified risks (emerging threats)
- ✓ Risk velocity (improving or worsening)
- ✓ Control effectiveness trends (are controls getting better?)
Board-Ready Reporting
- ✓ Executive risk dashboard (one-page summary)
- ✓ Risk appetite vs. actual risk (am I within tolerance?)
- ✓ Critical risks requiring board attention
- ✓ Risk trend narratives (auto-generated explanations)
Integrated Risk & Control Management
Risk doesn't live alone in a module. It integrates with controls, audit findings, incidents, and compliance obligations. Tyndora connects them all.
Incident-to-Risk Linkage
Incidents update risk scores and trigger control reviews
Finding-to-Risk Mapping
Audit findings highlight control gaps and residual risk
Risk Appetite Alignment
Monitor if actual risk exceeds organizational appetite
See the Risk Module in Action
Book a discovery and we'll walk through risk assessment, control effectiveness measurement, and board reporting.
Book a discovery