Risk Ninja is the modern GRC platform that transforms how you manage risks, assess your suppliers, track compliance, and implement security frameworks. AI accelerates the heavy lifting, your crown jewels stay defensible, and Australian RFFR compliance is the primary framework — not an afterthought.
Managing risks and compliance in spreadsheets creates challenges that grow with your organisation. Here's where a purpose-built platform makes the difference:
Always know who changed what and when. Risk Ninja maintains a complete audit trail so you're always working from the latest data.
Automate data collection, reporting, and notifications. Free your team from repetitive manual work so they can focus on what matters - managing actual risks.
With live dashboards and automated reporting, you'll always have an up-to-date view of your risk posture and compliance status.
Risk Ninja brings together risk management, third party risk, compliance tracking, and security frameworks in a single, powerful platform.
Scope risk registers around the data, systems and processes that matter most. Many-to-many treatment plans, cross-framework impact assessments, and a My Work queue that surfaces overdue work before it bites.
Executive Risk Narrative reports, Hattori chat with full context awareness, AI-suggested control owners and treatment controls, AI review of vendor questionnaire responses, and What Next gap analysis for E8, ISM, ISO 27001, NIST CSF and CIS. AI drafts; your people decide.
NIST, ISO, CIS, ACSC E8, ACSC ISM (Jun 2026), PCI DSS, SOC 2 and more, pre-loaded and SCF-mapped. Need a framework we don't have? Ask — we'll add it on request.
The only GRC platform engineered for the DEWR Right Fit For Risk programme. Essential Eight, ISM and ISO 27001 unified, with direct two-way sync to your Statement of Applicability spreadsheet. See RFFR →
Controls can't be marked Compliant on auditable frameworks without a non-expired evidence artefact. Bypasses are warned and recorded. Walk into audit defensible.
An Overview with the residual risk heat map, findings trend and compliance figures that reconcile with every framework page — plus My Work, one ranked queue of everything waiting on you.
Track audit, pen-test and assessment findings end-to-end. A single treatment plan can cover several risks — the way remediation actually works.
Tier your suppliers, send security questionnaires by secure link, review answers with AI assistance, and turn gaps into findings tied to the risks they feed. See Third Parties →
See what depends on what. Trace a pen test through the findings it raised and the controls it weakened to every risk that relies on them. See the map →
Make the switch from spreadsheets to streamlined risk management.
Automate manual tasks and focus on what matters - actually managing risk.
Complete audit trails and evidence at your fingertips. Everything you need, right when you need it.
Assign owners, set approvals, and keep everyone aligned in real-time.
Encrypted, enterprise-grade security, with Entra ID single sign-on, directory user sync and automated, read-only Microsoft 365 control checks.
Your exposure doesn't stop at your perimeter, and it doesn't live in a single table. Third Party Risk Management shows what your suppliers expose you to, the Relationship Map shows what depends on what, and automated Microsoft 365 checks show whether your tenant matches what your register claims.
Vendor questionnaires usually end their life as a returned spreadsheet nobody reads twice. In Risk Ninja the answers stay live: they produce a scored rating, feed the vendor register, and turn genuine gaps into findings with owners and due dates. Third party risk stops being a parallel process.
Registers tell you what exists. The Relationship Map tells you what depends on what — so the conversation moves from “we have 14 findings” to “this one finding undermines a control that four Extreme risks depend on”.
Microsoft Control Assurance connects to your Microsoft 365 tenant and measures how it is actually configured, then shows the result beside the status recorded on each mapped control. A check never changes anybody's assessment: it corroborates it, contradicts it, or suggests a status for a person to accept.
Start tracking compliance immediately with pre-loaded security frameworks spanning NIST, ISO, Australian government, privacy, and industry standards.
DEWR meta-framework with direct SoA spreadsheet sync
CSF 2.0, 800-53, 800-171, AI RMF & more
27001, 27002, 27701, 42001 & more
Essential Eight, ISM, CPS 230, CPS 234
PCI DSS, CIS, SOC 2, TISAX & more
Any framework or standard supported on request — just ask.
Transform your GRC program with Risk Ninja. Start your free trial today.