Process automation for risk

Risk management software: run risk processes as recurring workflows

A risk process is only useful if the assessments, reviews, and treatment tasks actually happen. RakuOps is no-code workflow automation: build your risk process once as a template, then run it every time as a tracked checklist with owners, due dates, forms, and approvals.

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In short
  • RakuOps is no-code process and workflow automation software. You run risk assessments, reviews, and treatment tasks as recurring, tracked workflows.
  • The common failure is a risk process that lives in a spreadsheet, gets scored once, and is never acted on. The fix is running it as a scheduled workflow with owners and due dates.
  • Build the process once as a template, then run it every time - every task tracked to done, with a complete record of every run.

Most risk processes die in a spreadsheet: scored once, reviewed never, disconnected from the tasks meant to mitigate them. A risk process is worth running only when it drives action every cycle. RakuOps lets you build that process once and run it as a repeatable, tracked workflow - here is what that looks like.

What it does

Reusable templates

Build your risk assessment or review process once as a template, then run it every time - no rebuilding, no copy-paste.

Forms & scoring

Capture likelihood, impact, and notes in structured forms on each task, so every run collects the same data.

Owners & due dates

Assign an owner and due date to every task in the run, so treatment work is tracked to done, not just noted.

Scheduling & triggers

Schedule recurring risk reviews so a fresh run starts automatically, and use triggers to kick off workflows on events.

Approvals & conditional logic

Route sign-off on treatment decisions through approvals, and use conditional logic to show the right tasks for each risk.

Dashboards & run history

See every workflow run on dashboards and a kanban board, with a complete, timestamped record of who did what and when.

What to look for when you run a risk process as a workflow

  • Reusable templates, so you build the risk process once and run it the same way every time.
  • Owned, dated tasks for every assessment, review, and treatment step.
  • Scheduling and triggers that start a fresh review run on their own, so nothing goes stale.
  • Forms, approvals, and conditional logic so scoring, sign-off, and branching are built into the run.
  • Dashboards and complete run history the board and auditors can actually trust.
The stale spreadsheet problem
A risk you scored once is a risk you forgot

Risk processes fail when they are an annual spreadsheet exercise that no one runs again. RakuOps turns the process into a recurring workflow: it re-runs on schedule, each task has an owner and due date, and every run leaves a complete, timestamped record - visible every day and provable when asked.

Where RakuOps fits

RakuOps is no-code process and workflow automation software. You build your risk process once - assessment, periodic review, treatment tasks, sign-off - then run it every time as a tracked checklist with owners, due dates, forms, approvals, conditional logic, and automations. It is general-purpose: teams run employee and client onboarding, approvals, SOPs, month-end close, inspections, corrective actions, and risk reviews the same way. You can just as easily run your ISO 27001 or ISO 9001 risk processes as repeatable workflows. Starter is $299/month for 10 users, Growth $599 for 50, Pro $1,199 for unlimited, and Enterprise is custom - every feature is on every plan, so seats are the only difference. Start with a free 14-day trial and no credit card.

Frequently asked questions

How do I run risk management in RakuOps?

You build your risk process once as a template - risk assessment, periodic review, treatment tasks - then run it every time as a tracked workflow. Each run has owners, due dates, forms for scoring, and approvals, with a complete record of every run.

What makes a good recurring risk process?

A good process is scheduled, owned, and tracked to done. In RakuOps each risk review runs on a schedule, every task has an owner and due date, scoring is captured in forms, and treatment tasks are tracked to completion with a full history of every run.

Can I run my ISO 27001 risk assessment as a workflow?

Yes. You can run your ISO 27001 risk assessment and treatment process as a repeatable workflow in RakuOps, with forms to score risks, tasks to assign treatments, approvals for sign-off, and a tracked record of each cycle. RakuOps is general-purpose workflow software, not an ISO-only tool.

How much does RakuOps cost?

RakuOps starts at $299/month for 10 users (Starter), $599 for 50 users (Growth), and $1,199 for unlimited users (Pro), with Enterprise custom pricing. Every feature is on every plan - seats are the only differentiator.

Related reading

Run every risk review the same way, every time

Build your risk process once, then run it as a tracked workflow with owners, due dates, forms, and approvals - every task tracked to done, with a complete record of every run. Set up in under a day, no credit card.

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