Platform · Risks
Every risk has someone who takes care of it.
Risks with probability, impact and mitigation — connected to the workflows where they arise and the roles accountable for them.
Risks·Mitigations·Accountability
Workable by people
Sound familiar?
- The risk register is updated once a year for the audit — and then forgotten again.
- A risk is in the register, but the person who looked after it moved to another department long ago.
- After an incident it turns out: the risk was known. Nobody knew who was meant to act.
What changes
- 01 Accountability that stays Risks are attached to roles, not names. When someone moves on, the responsibility remains.
- 02 Risks where they arise You see which workflow, project or system a risk is attached to — and what would be affected.
- 03 Ready for the audit Who is accountable for what and what changed when is traceable and available at any time.
Runnable by agents
Agents know the risks of their area
An AI agent working in a workflow can know the risks and mitigations that apply there. That is context it finds nowhere today.
The operating system
Part of one model
Risks arise in workflows and projects and need roles that take care of them. Only the connection turns a register into a tool.
FAQ
Frequently asked
Does this replace a GRC system?
Not necessarily. roleALPHA connects risks with accountability and workflows. If you need a specialised system, keep it — roleALPHA shows the context around it.
Which rating scales are there?
Probability and impact in levels, plus category, status and review date. The fields can be adapted to your method.
Does everyone see all risks?
No. Who may see which entries is governed by classification and releases.
See it on your own organisation.
One conversation is enough to see whether this fits your organisation.
Workable by people. Runnable by agents.