For the Risk Manager
A platform that adopts your methodology
Matrix axes, severity bands, scoring formulas, and taxonomy are all configuration. You are not asked to restate your methodology in someone else's model.
- Matrix definitions with versions, axes, levels, bands, and per-cell mapping
- Taxonomy imported as a draft, diffed, then activated
- Appetite definitions and tolerance bands with defined breach actions
- Quantitative analysis with frequency and magnitude distributions
InsignificantMinorModerateMajorSevere
RareUnlikelyPossibleLikelyAlmost certain
LowModerateHighCriticalAxes, levels, and bands are per-company configuration
Goals & pressures
What you are accountable for
Sentinel Unity is shaped around how this role actually works in regulated organizations, not generic GRC marketing language.
Goals
- Change methodology without waiting on a release
- Keep historical scores interpretable after a model change
- Run RCSA as a governed cycle rather than a circulated file
- Have accepted risk come back for re-decision automatically
Common pressures
- A fixed 5×5 matrix that does not match the approved methodology
- Taxonomy changes that silently orphan existing records
- Risk acceptance that becomes permanent by inattention
- Loss data captured somewhere that never informs scoring
Platform modules
How Sentinel Unity supports this role
Real modules from one connected platform with shared controls, evidence, and audit history across risk, compliance, and audit workflows.
See Sentinel Unity from the risk manager seat
A walkthrough scoped to the work you actually own, using your frameworks and entity structure.