What it does
Risk Register Builder is a web app for IT auditors and GRC teams to create, manage, and visualize risk registers. It is a modern alternative to the spreadsheet that most risk tracking still lives in.
Highlights
- A guided assessment wizard that walks through asset, threat, and control identification.
- A 5x5 risk matrix with both inherent and residual views.
- Framework templates for NIST CSF 2.0, ISO 27001, and SOX ITGC, so a new register starts pre-populated rather than blank.
- Formatted PDF and Excel export, plus an audit trail that captures changes for compliance evidence.
Stack
React 18 and Vite with Tailwind on the front end; Node and Express with PostgreSQL behind it; jsPDF and ExcelJS for exports; session auth with bcrypt. Deployed on Render.
