Risk management software that tracks exposure and proves mitigation

Q: What is risk management software?

It's a platform that tracks risks, enforces mitigation plans, and documents every step of the process with real-time visibility and audit-ready records.

Q: How does Process Street help manage risk?

We standardize risk assessment, control enforcement, and documentation with workflows monitored by Cora.

Q: Can we categorize and score risks in the platform?

Yes. Use customizable forms and workflows to log, score, and route risks by category or impact.

Q: Does this integrate with audit, incident, or compliance tools?

Absolutely. Use integrations or API connections to link your risk workflows with related systems.

Q: Is it suitable for regulated industries?

Yes. The platform supports ISO 31000, SOX, HIPAA, and other control frameworks with full traceability.

Q: How quickly can we start?

Most teams launch in under a week using no-code workflows, templates, and onboarding support.

Identify, assess, and control risk with structured workflows and oversight from Cora, your AI-powered risk engine.

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Risk management software that tracks exposure and proves mitigation

Trusted by more than 3000 companies

What's your biggest risk management challenge?

Log, categorize, and prioritize risks in one place with shared workflows and live dashboards.

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Managing risk without structure is like running blind.
If assessments live in spreadsheets, controls are tracked in emails, and escalation is ad hoc, your exposure grows, and your audit readiness drops.

Process Street's risk management software gives teams the tools to identify, document, and mitigate risk through structured, repeatable workflows. Cora ensures nothing is missed and everything is provable.

Log and categorize risks

Create risk entries with fields for category, source, severity, likelihood, and owner.

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Standardize risk assessment workflows

Assign scoring tasks, approvals, and reviews using rule-based logic and templates.

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Assign mitigation plans and owners

Ensure every risk has an active control, task owner, and deadline, with real-time tracking.

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Maintain audit-ready logs

Capture every decision, update, and signoff with time-stamped records and version control.

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Meet Cora,
your AI compliance partner

Cora is your intelligent risk advisor. Integrated into Process Street, Cora tracks your risk posture, flags gaps, and ensures follow-through.

Launches workflows from events or inputs Trigger assessments from incidents, audits, or findings
Monitors risk control status Surfaces overdue tasks, unassigned risks, and inactive mitigations
Enforces review cadence Schedules reassessments, approvals, and corrective actions
Generates audit logs instantly Export proof of risk identification, tracking, and resolution

Cora helps you move from reactive risk response to proactive risk control.

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Tailor risk templates by category

Build custom workflows for operational, financial, strategic, or regulatory risks.

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Integrate with incident, audit, or compliance tools

Link risk records to upstream sources or downstream control systems.

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Route escalations by severity

Trigger escalation or review based on scoring logic or user input.

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Track risk KPIs and mitigation metrics

Monitor resolution time, residual risk levels, overdue controls, and more.

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Risk, compliance, and operations teams use Process Street's risk management software to maintain visibility and reduce exposure:

Operational risk assessments

Identify risks tied to processes, vendors, or systems, and enforce mitigations.

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Financial and strategic risk tracking

Log financial exposures, forecast risks, and manage response workflows.

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Regulatory risk and control mapping

Ensure compliance risks are documented, owned, and linked to specific control procedures.

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Audit findings and CAPA routing

Log findings as risks and route them through corrective workflows.

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Enterprise risk register management

Maintain a central risk library with task-based controls, owner accountability, and audit logs.

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Board reporting and risk dashboards

Export summaries and live dashboards for governance, oversight, or investor updates.

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is risk management software?

How does Process Street help manage risk?

Can we categorize and score risks in the platform?

Does this integrate with audit, incident, or compliance tools?

Is it suitable for regulated industries?

How quickly can we start?

Trusted by 3000+ companies

From financial services to healthcare and government, Process Street
helps teams manage risk with clarity, consistency, and confidence.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results