A structured approach to security risk
Imara Risk Management gives you a comprehensive risk register with scoring, treatment plans, ownership, and traceability — all connected to your compliance program.
Security risks don't exist in isolation. They connect to controls, evidence, and compliance frameworks. Imara Risk Management gives you a structured, traceable approach to identifying and managing risks across your organization.
Every risk is linked to controls and frameworks, ensuring complete traceability from risk identification to remediation. Assign owners, set due dates, and track treatment plans — all from one place.
- Centralized risk register with full audit trail
- Quantitative risk scoring with impact and likelihood
- Clear ownership and accountability for every risk
- Audit-ready risk reports generated with one click
Key capabilities
Complete risk management tooling for security teams
Risk Register
Centralized register to catalog all identified risks with categories, descriptions, and status tracking across your organization.
Risk Scoring
Quantitative risk scoring based on impact and likelihood. Prioritize risks by severity and focus on what matters most.
Treatment Plans
Define and track treatment plans for each risk — accept, mitigate, transfer, or avoid. Set due dates and monitor progress.
Ownership & Accountability
Assign risk owners and reviewers. Ensure every risk has clear accountability with notifications and escalation workflows.
Risk Reporting
Generate comprehensive risk reports for executives, auditors, and stakeholders. Dashboards with real-time risk posture visibility.
Control Mapping
Link risks to controls and evidence for complete traceability. Understand how controls mitigate identified risks across frameworks.
How it works
A structured workflow for managing security risks
Identify risks
Catalog risks from assessments, integrations, and team input. Categorize and describe each risk in the centralized register.
Assess and score
Score risks based on impact and likelihood. Prioritize by severity and link to relevant controls and frameworks.
Mitigate and monitor
Create treatment plans, assign owners, and track progress. Continuously monitor risk posture with automated updates.
Risk management aligned with frameworks
Your risk register maps directly to compliance framework requirements
SOC 2
Risk assessment requirements for trust service criteria
ISO 27001
Annex A risk assessment and treatment requirements
PCI DSS
Risk assessment for cardholder data environment
GDPR
Data protection impact assessments and risk analysis
LGPD
Privacy impact assessments for Brazilian data protection
HIPAA
Security risk analysis for protected health information
Connected to your compliance program
Risk management doesn't work in isolation. Imara connects your risk register to controls, evidence, integrations, and your Trust Center for complete visibility.
- Risks linked to controls for complete traceability
- Evidence attached to risk treatment and mitigation
- Automated risk signals from connected tools
- Risk posture reflected in your Trust Center