Risk Management

Standardize privacy risk scoring and maintain a centralized Risk Register

Apply consistent risk methodology and maintain a centralized register across processing activities, systems, and third parties.

Standardize privacy risk scoring and maintain a centralized Risk Register

Apply consistent risk methodology and maintain a centralized register across processing activities, systems, and third parties.

DPM Risk Management enables organizations to define a structured risk methodology, apply consistent impact and probability scoring, and consolidate risks from processing activities, systems, third parties, and assessments into a single, centralized register.

Bring Structure to Privacy Risk Scoring

Privacy risk often exists across multiple domains – vendor relationships, processing activities, IT systems, and DPIAs. When scoring logic differs between departments, risk reporting becomes inconsistent and difficult to interpret.

Risk Management introduces a configurable risk matrix and centralized register that ensures consistent evaluation and transparent aggregation of residual risk.

Everything You Need to Manage Risk Centrally

Configurable Risk Matrix

Define impact and probability scales aligned with your internal methodology.

Standardized Risk Scoring

Apply consistent scoring logic across processing activities, systems, and third parties.

Central Risk Register

Consolidate all identified risks into a structured overview with source traceability.

Residual Risk Tracking

Maintain visibility into mitigation measures and remaining exposure levels.

From Fragmented Risk Assessments to Unified Risk Oversight

Cross-Entity Risk Aggregation

View risks linked to processing activities, systems, vendors, and assessments in one place.

Consistent Scoring Framework

Eliminate discrepancies between departments and methodologies.

Management-Level Visibility

Provide leadership with a structured overview of risk distribution and severity levels.

Audit-Ready Documentation

Maintain historical records of scoring decisions and updates.

Business Impact

Consistent and transparent application of privacy risk methodology

Clear identification of high-risk processing areas

Improved decision-making based on standardized risk scoring

Reduced inconsistency between departments

Centralized risk reporting suitable for audit and management review

Best for

Organizations that require a consistent, organization-wide privacy risk methodology and a centralized register to monitor and report residual risk across processing activities, systems, and third parties.

Best for

Organizations that require a consistent, organization-wide privacy risk methodology and a centralized register to monitor and report residual risk across processing activities, systems, and third parties.

Related

Part of the Data Privacy Manager Platform

Risk Management is a module within Data Privacy Manager (DPM), enabling standardized risk scoring and centralized visibility alongside ROPA, Third-Party Management, and Assessment Automation.

Up to

90

%

less manual work

50

%

faster audits

Deployed in

40

+

countries

See Your Privacy Risk - Clearly and Consistently

Standardize risk scoring, consolidate exposure, and provide leadership with a structured view of privacy risk.
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© 2017 – 2026 Legit Software
© 2017 – 2026 Legit Software