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Release: New in Enterprise Risk Management - assess risk at organisational level - September 2026

When we launched Enterprise Risk Management in August, every risk assessment started with an entity: a processing activity, an asset or a supplier. That works well when a risk is tied to something specific, but not every risk is. Some belong to the organisation as a whole. With this update, you can now assess those too, in the same module and with the same tools you already use. Organisational risk is part of the Enterprise Risk Management add-on.

What is new in this release?

  • Assess risks for the organisation as a whole, alongside entity-level assessments.
  • Choose whether each risk area covers entities, the organisation, or both.
  • Include organisational risks in mitigation plans, the governance overview and the management report.

Not every risk has an entity

Think about losing a key person, a new regulation that changes how you operate, damage to your reputation or a cyber attack that brings the whole business to a halt. These are often among the most serious risks an organisation faces, but they don't belong to a single processing activity, asset or supplier. Until now, you'd either have to attach them to an entity where they didn't really fit, or manage them somewhere else entirely. Now they have a proper home.

Choose the assessment level for each risk area

When you create a risk area, you now choose an assessment level alongside the name, owner, scale and appetite. Choose "Per entity" to work as before, "The organisation as a whole" to assess risks that apply across the organisation, or "Per entity and the organisation" if the area covers both. A risk area for information security, for example, might include risks on specific systems alongside risks that affect the entire organisation.

Create risk area dialog with the Assessment level field open, offering Per entity, The organisation as a whole and Per entity and the organisation

How it works

At organisational level, there's no need to choose entities first. You add risk scenarios directly to the risk area and assess them from there.

Information Security risk area with the Organisation tab selected, showing the scenario Drone flights over facilities rated high risk, falling to low after mitigation

Everything else works exactly as you know it. You set consequence and probability, justify your assessment, add risk exposure if relevant, and decide whether to accept, avoid or mitigate the risk. Mitigation plans, the audit trail and each scenario's timeline all work the same way.

Assessment of the scenario Drone flights over facilities with critical consequence, low probability, written justifications and the risk matrix calculating the risk level as high

Easy to tell apart

Every assessment has a type showing what it concerns: a processing activity, an asset, a legal entity or the organisation. In the mitigation overview, for example, the Type column shows whether a plan relates to an entity or to the organisation, and the Entity column is left empty for organisational risks. You can also filter by type, so it's easy to pull out just your organisational risks. This matters most in risk areas that cover both, where you can see at a glance whether an assessment concerns a specific entity or the organisation itself.

Mitigation overview with two proposals: one of type Asset on the entity ERP System and one of type Organisation with the Entity column left empty

The full picture in your overview and management report

The governance overview shows your progress on organisational risks just as it does for entities, such as how many scenarios have been assessed and how many sit above appetite. In risk areas that cover both, entities and organisational scenarios are shown separately. The management report follows the same approach, so management gets the complete picture with a clear split between risks tied to entities and risks that concern the organisation as a whole.

 

Frequently asked questions

What is organisational risk in Enterprise Risk Management?

Organisational risk is a risk that belongs to the organisation as a whole rather than to a single processing activity, asset or supplier. Typical examples are losing a key person, a new regulation that changes how you operate, damage to your reputation, or a cyber attack that brings the whole business to a halt. You assess these risks in the same module and with the same tools as risks tied to an entity. Organisational risk is part of the Enterprise Risk Management add-on.

See Enterprise Risk Management

How do I choose whether a risk area is assessed per entity or for the organisation?

When you create a risk area, you choose an assessment level alongside the name, owner, scale and appetite. "Per entity" works as before, "The organisation as a whole" is for risks that apply across the organisation, and "Per entity and the organisation" covers both. An information security risk area, for example, can hold risks on specific systems alongside risks that affect the entire organisation.

See how risk areas are set up

How do I assess a risk at organisational level?

At organisational level there are no entities to choose first. You add risk scenarios directly to the risk area and assess them from there. The assessment itself works as it does for entities: you set consequence and probability, justify both, add risk exposure if relevant, and decide whether to accept, avoid or mitigate the risk. Mitigation plans, the audit trail and each scenario's timeline work the same way.

How can I tell organisational risks apart from risks on an entity?

Every assessment has a type showing what it concerns: a processing activity, an asset, a legal entity or the organisation. In the mitigation overview, the Type column shows whether a plan relates to an entity or to the organisation, and the Entity column is left empty for organisational risks. You can also filter by type to pull out just your organisational risks.

See risk treatment and mitigation plans

Do organisational risks appear in the overview and the management report?

Yes. The governance overview shows your progress on organisational risks just as it does for entities, such as how many scenarios have been assessed and how many sit above appetite. In risk areas that cover both, entities and organisational scenarios are shown separately. The management report follows the same split, so management sees risks tied to entities and risks that concern the organisation as a whole side by side.

See the management report

Still unsure?

Ask Johannes directly, he runs most demos personally

Book him here

 

Got feedback?

We'd love to hear from you! Your input helps us keep improving the platform. Please don't hesitate to reach out to our support team with your thoughts, questions, or suggestions. 🚀

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