IT & Cybersecurity Risk Management

CQ IT Risk

Keep Cyber Risk Assessment, Treatment, Ownership and Oversight Connected.

CQ IT Risk is an ISO/IEC 27005-aligned cybersecurity risk management platform for structured IT risk assessment, treatment, monitoring, reporting, and audit-ready traceability.

CQ IT Risk Dashboard Risk Register Assessments Treatment Reports
Risk Register
Customer Operations Platform
Current risk
High Treatment active
Accountability
Risk ownerIT Operations
ReviewCurrent
Access control remediationIn progress
Control reviewScheduled
Next assessmentQ4
What it is

A governed operating environment for IT and cybersecurity risk.

CQ IT Risk brings asset context, risk assessment, treatment, ownership, monitoring, and reporting into one structured risk-management process.

Risk context

Connect risk to what is being protected.

Keep assets, business impact, threats, vulnerabilities, controls, and assessment context connected to the same risk record.

Risk treatment

Keep ownership and treatment visible.

Record treatment direction, accountable owners, mitigation actions, due dates, and current status within the governed risk lifecycle.

Oversight

Maintain a current risk register.

Monitor risk status, treatment progress, reporting, and decision history without separating operational work from governance records.

Why it matters

Risk assessment has value only when context, ownership and treatment stay connected.

IT and cybersecurity risk changes as assets, threats, vulnerabilities, controls, and business dependencies change. A current risk view therefore depends on more than a completed assessment.

CQ IT Risk keeps the assessment context, treatment, accountability, monitoring, and decision history connected to the risk record over time.

Consistent assessment context
Visible risk ownership
Connected treatment actions
Current oversight and history
How it works

One governed IT risk lifecycle.

Move from asset and business context through cybersecurity risk assessment, treatment, monitoring, and reporting in one structured process.

01 · Assets & context

Establish context

Identify relevant IT and information assets, business impact, ownership, and the context required for assessment.

02 · Threats, vulnerabilities & controls

Assess risk

Evaluate threats, vulnerabilities, controls, likelihood, and impact using a consistent cybersecurity risk method.

03 · Treatment & accountability

Assign treatment

Record treatment decisions, assign accountable owners, and track mitigation actions against the risk record.

04 · Monitoring & reporting

Maintain oversight

Review current risk, monitor treatment progress, retain history, and prepare operational or management reporting.

Connected by design: assets → assessment → risk → treatment → ownership → monitoring → reporting.
Product capabilities

Capabilities across the IT risk management lifecycle.

The product combines the core records, workflows, and evidence required for structured cybersecurity risk management.

Risk context & assessment

Structure IT and cybersecurity risk assessments.

Connect asset and business context with threats, vulnerabilities, controls, likelihood, impact, and risk evaluation.

Asset contextThreatsVulnerabilitiesControlsRisk evaluation
AssessmentCurrent
Business impactHigh
Control statusReviewed
Risk levelHigh
Risk register & ownership

Maintain one governed risk register.

Keep current risk status, accountable ownership, treatment direction, review status, and related actions in one controlled record.

Risk registerOwnershipStatusReview cycleHistory
Risk recordOwned
Risk ownerTechnology
StatusOpen
ReviewQ4
Treatment & controls

Connect risk decisions to treatment and mitigation.

Document treatment direction, mitigation actions, control context, responsibilities, and progress without separating execution from the risk record.

TreatmentMitigationControlsDue datesProgress
TreatmentActive
Action ownerAssigned
ProgressIn progress
Next review30 days
Monitoring, reporting & evidence

Keep current oversight and traceable history.

Monitor open risk, treatment status, and trends while retaining the history needed for governance review and audit preparation.

MonitoringDashboardsReportingAudit historyTraceability
OversightLive
Open risks12
Treatment due3
Review statusCurrent
Value by role

One risk record. Different responsibilities.

The same governed risk information supports the operational, analytical, oversight, and management responsibilities around cybersecurity risk.

IT / Asset Owners

See the risk and required action.

Keep asset context, assigned actions, treatment status, and review requirements connected to the risk record.

Security Analysts

Assess from a consistent structure.

Work with shared threat, vulnerability, control, likelihood, impact, and risk data across assessments.

CISO / Risk Leadership

Maintain current risk oversight.

Review exposure, treatment status, ownership, trends, and risk history from one governed register.

Executive Leadership

See risk in business context.

Review material cyber risk, accountability, treatment direction, and business impact without operational detail overload.

Audit readiness

Keep the evidence behind the current risk position.

CQ IT Risk retains the context, ownership, treatment, monitoring, and history associated with material risk records so teams can support governance review and audit preparation from the same operating record.

Risk context What was assessed

Keep the asset, threat, vulnerability, control, likelihood, and impact context together.

Ownership Who is accountable

Maintain visible ownership for the risk record and associated treatment actions.

Treatment What was decided

Retain treatment direction, mitigation actions, progress, and review status.

History How the position changed

Preserve assessment, monitoring, and decision history for governance and audit review.

Operate with Control.
Govern with Confidence.