The Platform That Turns
Risk Into Confidence
Finally see your true risk picture. BACKSTOP gives IT leaders and teams the visibility and structure to reduce exposure, tighten accountability, and move faster with confidence.
.png?width=300&height=196&name=Untitled%20Design%20Multi-Design%20(1).png "Untitled Design Multi-Design (1)")
Where It All Breaks Down
Unseen risks. Spreadsheet sprawl. Zero accountability.
When risk tracking lives in static docs and siloed minds, gaps exist. Teams are left reacting. This is where it all starts to unravel.
Turn chaos into clarity. Centralize your risks, controls, and frameworks in one place so your team can move from scrambling to strategy.
How BACKSTOP Works
Streamline risk management with a prioritized, practical approach:
Identify Processes and Risks
Capture and prioritize IT, cyber, and operational risks tied to your critical systems and workflows.
Select and Import Frameworks
NIST CSF, ISO 27001, ISO 42001, or custom frameworks tailored to your organization’s needs.
Map Controls
Link controls to risks and frameworks with many-to-many mapping to quickly uncover gaps.
Record and Prioritize Issues
Assign ownership, track mitigation plans, and focus efforts where they matter most.
Monitor Progress
Stay ahead with instant visibility into status, deadlines, and residual risk.
Assess Control Effectiveness
Run quick checks or full evaluations to understand how well your controls are working.
Why IT Teams Choose BACKSTOP
Modern IT teams need more than a patchwork of spreadsheets. Here’s what sets this tool apart:
Multi-instance login and enhanced risk object tracking make it easy to manage multiple sites or entities without losing context.
Toggle inherent and residual risk, rate control strength, and see framework readiness at a glance with intuitive widgets.
Auto-copy prior year docs & test plans, add status comments, attach evidence and report status with ease.
Full historization of key fields creates an audit trail and key fields require 'change reasons', making audits smoother and accountability clear.
Purpose-built onboarding and UI enhancements get teams up and running in days, not months.
.gif "Multi-Design Untitled Design (1)")
Built for Every Level
IT Teams
Stay on top of responsibilities and close risk gaps faster.
Streamlined workflows make it easy to provide evidence, track mitigation, document outcomes, and stay audit-ready without the manual grind.
IT Leaders
Put current cybersecurity and key IT activities in context for senior leadership through dashboards and integrated framework mapping.
Demonstrate your level of preparedness to support conversations about risk and risk tolerance.
.jpg?width=400&height=267&name=Business%20Leaders%20Image%20(5).jpg "Business Leaders Image (5)")
Executives
Make faster, more informed business decisions with real-time risk visibility.
Instant insights reveal where the organization is exposed and how mitigation efforts are progressing. No deep dives required.
.jpg?width=400&height=267&name=Board%20of%20Directors%20Image%20(1).jpg "Board of Directors Image (1)")
Board Members
Oversee technology risk with confidence and clarity.
High-level reporting highlights risk posture and readiness so you can focus on strategic oversight and protect business value.
From Blind Spots to Proactive Visibility
Stop reacting to risks after the damage is done. With centralized, real-time visibility, you can prioritize and act before issues escalate.
