Risk & resilienceRisk Register

Risks

Open control gaps from the assessment plus vendor risks from Third-Party Risk Management.

Where it lives

Sidebar → Risk → Risk Register (/risks)

Risk Register with total, mitigated, and active counts plus the Impact times Implementation Priority matrix
Risk Register with total, mitigated, and active counts plus the Impact times Implementation Priority matrix

The header shows total, mitigated, and active counts. Risk Distribution plots active risks on Impact × Implementation Priority (Can Wait / Do Next / Do Now).

Two risk streams

Derived from assessment gaps (No / Partial). Each item shows severity, impact, recommended fix, and related CIS controls. Status is OPEN until you close the gap in Assessment and re-submit.

How to use it

Triage High first

High severity control risks map to Roadmap Do now.

Jump to the control

Related control IDs send you back to Assessment or the matching framework control.

Close vendor items

Resolve a vendor risk when the questionnaire or contract issue is done. That does not archive the vendor.

Risk assessment progress

When Atlas records assessment history, a Risk Assessment Progress chart appears at the bottom of the Risk Register page. It tracks your security score over time from each assessment submit and completed control.

Use this during audits to show posture improvement between annual assessments.

Add or edit vendors on Third-Party Risk. This page is the combined risk queue.