Enterprise Risk Program

Know Where Your Enterprise Risk Is Exposed Before the Board Asks.

A diagnostic across every business function and risk domain: where you're exposed, what to fix first, and what changed since the last board meeting. Measured the same way every time, with priorities drawn from your own findings, not a template.

Complete your initial diagnostic assessment in 2-3 hours. Self-paced — pause and resume anytime. No preparation required.

Tailored to your industry, company size, and operating geography — not a generic checklist.

GDPR • NIST CSF • PCI DSS • SOX

Built by practitioners

Enterprise risk professionals, not just developers

Secure by design

No names. No free-text. Nothing sensitive.

No AI agents

Auditable analysis. No autonomous actions. No black-box results.

When institutions come to us

The board asked for an ERM update.

The audit committee or a board member asked for an enterprise risk report — and there isn't one. VeloRisk produces a structured ERM assessment with findings and risk ratings your board can actually use.

A regulatory review is coming up.

Regulators expect a documented, risk-based enterprise risk program — not a list of controls. If yours is built on spreadsheets or last year's static deliverable, VeloRisk gives you a current, credible baseline quickly.

No current framework documentation.

Your organization runs on institutional knowledge — informal risk conversations, undocumented controls, and judgment calls that live in people's heads. A regulatory review or leadership change will expose that. VeloRisk gets it on paper.

Start Your Diagnostic — from $7,499/yr

30-day satisfaction guarantee.

See Your Program in Action

This is what the diagnostic hands you: enterprise risk posture across functions, exposure against maturity for each function, and strategic risks by likelihood and impact. Sample data.

Enterprise Risk Program Dashboard — strategic risk posture overview across functions

Program Dashboard — enterprise risk posture at a glance

Enterprise Risk assessment report — maturity verdict, risk exposure summary and function evaluation

Assessment report — risk exposure vs. maturity by function

Enterprise Risk assessment report — failure scenario matrix plotting strategic risk likelihood against impact

Assessment report — strategic risks by likelihood and impact

Your GRC Platform Tracks the Work. It Doesn't Tell You If the Risk Went Down.

Archer, MetricStream, ServiceNow GRC are execution tools, and good ones. They track whether the assigned work got done. Whether the risk went down is a separate measurement, and it needs its own program.

GRC tracks execution: control owners, tickets, due dates, and a heat map refreshed on a schedule.

A risk strategy program measures whether risk moved. It re-runs on demand, opens pre-filled with your previous answers, and compares results across runs.

Findings arrive prioritized and ready to load into your GRC platform, so the work you track is the work that matters.

GRC manages the tasks. VeloRisk generates them.

The Governance Expectation

Boards, audit committees, investors, and acquirers expect current, documented enterprise risk programs. A point-in-time assessment or an annual checkbox exercise documents one moment. A program that runs all year documents the trend, and the trend is what makes it defensible.

M&A Due Diligence

Undocumented risk programs reprice transactions

Acquirers and PE firms evaluate risk program maturity as part of diligence. Organizations without documented, current risk programs face repricing, escrow requirements, or conditions precedent that could have been avoided.

Board & Audit Accountability

Boards are expected to have risk visibility — not just awareness

SOX, corporate governance frameworks, and institutional investor expectations hold boards accountable for risk oversight. A documented enterprise risk program is the evidence that oversight is actually happening.

The Invisible Risk

You can't manage what you haven't identified

Risk concentrations, operational dependencies, and strategic blind spots don't surface in annual compliance reviews. They surface in incidents. A structured risk program identifies them while there's still time to act.

How It Works

Self-paced Assessment

  • • Multiple-choice, self-paced, no preparation or data collection in advance
  • • Questions adapt to your organization and industry

The Candor™ Analysis Engine

  • • Risk analyzed across every business function and domain
  • • Priorities ranked by what to fix first
  • • Findings mapped to NIST CSF and more

Interactive Platform + Reports

  • • Explore risks, recommendations, and control gaps interactively, down to the raw responses
  • • Download board-ready PDF reports anytime
  • • Compliance mapping to 14 frameworks, including NIST CSF 2.0 and SOX

On-Demand Reassessment

  • • Re-run after acquisitions, restructuring, or major strategic shifts, pre-filled with your previous answers
  • • Keep board and audit committee reporting current between annual cycles
  • • Compare results across runs with the Assessment Comparison section
  • • Unlimited reassessments included with the annual program

Built for Organizations That Have to Show Their Work

VeloRisk is built for executives who present risk to a board, an auditor, or an acquirer. The first deliverable arrives in hours and the program stays current all year, so risk readiness is something you can demonstrate at any time.

Common Use Cases

  • •
    Regulatory Compliance: Preparing for audits, certifications, or regulatory reviews
  • •
    Due Diligence: Investors, acquirers, or partners evaluating your risk posture
  • •
    Board Reporting: Executives presenting risk strategy to boards or leadership
  • •
    Insurance Applications: Organizations applying for cyber insurance or reducing premiums
  • •
    Vendor Assessments: Procurement teams evaluating supplier risk
  • •
    Growth Milestones: Companies preparing for Series B+, M&A, or IPO

Start Your Program.

No hidden fees. No surprises.

Discounted rate — save 40% off standard pricing. It's available for a limited time; standard pricing applies at renewal and to new purchases after this window closes.

Annual Program

Save 40%

$12,499/yr
$7,499 /yr
Tax included · Renews annually
  • Unlimited reassessments & re-runs for 12 months
  • Assessment Comparison report section (year-over-year)
  • Unlimited participants
  • Executive + Practitioner Reports (~25-page Executive, full Practitioner)
  • Interactive online platform
Start Your Diagnostic

Running multiple programs? See bundle pricing →

What to expect after purchase

1

Complete checkout

Takes about 2 minutes

2

Log in to your account

Access granted immediately

3

Start your assessment

No setup. Platform guides you through everything.

30-Day Satisfaction Guarantee

Not satisfied for any reason within 30 days? We'll refund 100% of your purchase — no back-and-forth. See full policy →

Mapped to the Frameworks That Matter

Findings Mapped to

  • GDPR
  • NIST CSF 2.0
  • NIST SP 800-53
  • NIST SP 800-63 (Digital Identity)
  • NIST SP 800-171
  • PCI DSS v4.0.1
  • Sarbanes-Oxley (SOX)
  • SEC Cyber Disclosure Rules 2023

Security & Privacy

  • Data encrypted at rest and in transit
  • No data sharing with third parties
  • You keep full ownership of your data and reports
  • Multiple-choice answers only: no free text or document uploads
  • Hosted on Google Cloud Platform (SOC 2 Type II certified infrastructure)

Frequently Asked Questions

How long does the assessment take?

Most users complete their initial diagnostic assessment in 2-3 hours, one time. The assessment is self-paced — you can pause and resume at any time. No data collection or preparation is required before you start; the platform guides you through what it needs to know about your organization. Future re-runs open pre-filled with your previous answers, so updates take a fraction of that time.

What risk domains and compliance frameworks does the Enterprise Risk Program cover?

The program is built around three core domains — people, process, and technology — covered in every assessment, and extends across a much broader set of risk domains based on relevance to your organization. Depth of analysis in each area is calibrated to your organization's specific profile — industry, size, and geography. Framework mappings are included in the Practitioner Report for every finding: GDPR, NIST CSF 2.0, NIST SP 800-53, NIST SP 800-171, PCI DSS v4.0.1, SEC Cyber Disclosure Rules 2023, and SOX.

How is Enterprise Risk different from VeloRisk's other programs and from a security or IT risk assessment?

Enterprise Risk is the broadest program — it covers strategic, operational, financial, compliance, and technology risks across your full organization. The specialized programs (Fraud, AML/CFT, AI Risk) go significantly deeper in their specific domains but don't cover the broader enterprise picture, and many organizations run Enterprise Risk as the strategic baseline and add domain programs on top. A security or IT risk assessment focuses on technical controls, vulnerabilities, and cybersecurity posture; technology and cybersecurity risk is one domain within the Enterprise Risk Program — important, but not the whole picture.

Who should own the Enterprise Risk assessment internally?

Typically the CRO, CISO, VP of Compliance, General Counsel, or whoever carries board-level accountability for risk. The assessment is initiated and owned by the person who presents risk posture to the board or audit committee — with contributions from domain owners across IT, legal, HR, finance, and operations.

Is this built for board reporting?

That's the primary use case. The Executive Report is built for board and audit committee presentation — it presents risk posture, maturity benchmarking, and strategic priorities in a format that requires no translation or additional preparation. The Practitioner Report is the working document your team uses internally.

Can this serve as documentation for M&A due diligence or regulatory examination?

Yes — two of the most common high-stakes use cases. Acquirers and PE firms evaluate risk program maturity as part of diligence; regulators expect documented, current risk programs. The Executive and Practitioner Reports provide structured, dated documentation that demonstrates your program is active and defensible. Organizations running the program continuously show a track record of assessment and remediation, not just a point-in-time snapshot.

We already use a GRC platform like Archer, MetricStream, or ServiceNow GRC. Why do we need VeloRisk too?

VeloRisk isn't a GRC replacement — it feeds one. A GRC platform tracks whether assigned work got done: control owners, due dates, a heat map that gets refreshed on a schedule. It doesn't generate the strategic picture of what should be tracked or whether your actual risk exposure is going down. VeloRisk runs that assessment on demand and produces prioritized findings you load directly into your existing GRC tool.

How does this relate to our existing risk register?

VeloRisk generates a risk register from your assessment findings — ready to import into your GRC tool, spreadsheet, or risk management system. You own the output. Most organizations bring it directly into their existing tools for ongoing tracking and remediation management.

General questions about the platform, security, pricing, and reports? See the full FAQ →

Your Enterprise Risk Program, Running in Hours.

Start today. No preparation required. Board-ready reporting from day one.

Have questions? Contact us and we'll help you get started.