Active risks48+6 this quarter
Risk Management
Risk. No Blind Spots.
Bring enterprise risk and vendor risk into one connected view — with controls, owners, mitigation, and remediation all tied together.
Enterprise + vendor risk
Inherent + residual view
Unified risk posture
Enterprise risk
Vendor risks124 need review
Critical42 mitigations due
Risk heatmapLikelihood × impact
18 parameters
Low impactHigh impact
Top risksPrioritized automatically
4 open
Data breach riskSecurity
High
Vendor concentrationThird-party
High
Regulatory changeCompliance
Medium
System outageOperational
Medium
Risk Without a System
Risk shouldn't live in disconnected spreadsheets.
Risk becomes harder to manage when assessments, controls, vendors, and remediation activities live in separate systems. XZLENZ brings internal and third-party risk into one connected view — so teams can identify, assess, prioritize, and track risk consistently.
One system. Two applications.
Manage internal enterprise risk and third-party risk through the same connected governance model.
Internal Risk
Enterprise Risk
1
Identify & Categorize
Capture risks and assess them using 18 distinct parameters — not a vague high/medium/low guess.
2
Score & Prioritize
Evaluate likelihood and impact through a clear heatmap view.
3
Track & Mitigate
Compare inherent and residual risk, connect controls, and track mitigation to closure.
Third-Party Risk
Vendor Risk
1
Onboard & Classify
Add vendors to a centralized directory with ownership, criticality, and service type.
2
Assess
Send reusable or custom questionnaires, individually or in bulk.
3
Monitor & Connect
Track vendor posture continuously, mapped directly into your internal risk register.
Everything you need for enterprise and vendor risk.
One connected risk operating layer, from identification to closure.
01
Enterprise Risk Register
One central register for every organizational risk — structured categorization, clear ownership, and status tracking.
02
18-Parameter Risk Analysis
Far more precise than basic high/medium/low scoring — real granularity for a real risk program.
03
Inherent vs. Residual Risk Tracking
See risk before and after mitigation, side by side — not a single theoretical exposure number.
04
End-to-End Vendor Risk Management
Full third-party lifecycle — onboarding, assessment, monitoring, and closure — native to the platform.
05
Bulk Assessments & Secure Collection
Send multiple vendor assessments at once, and collect documents through time-controlled, secure links.
06
Findings Linked to Internal Governance
Vendor risks and findings map directly into internal controls, the risk register, and audit reporting.
Every risk connects to the rest of your compliance program.
XZLENZ does more than store risk — it keeps the surrounding governance context connected.
Internal context
Operational outcomes
XZLENZ
Connected risk context
RisksIdentify & prioritize
ControlsReduce exposure
AssetsBusiness context
VendorsThird-party posture
RemediationTrack to closure
ReportingOne posture view