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Register & Machine preview
Bundles enterprise risk registerISMScontrol graphGRC

Register & Machine

The Enterprise Risk Register plus The Living ISMS. The register asks whether a risk is treated by control X; the control graph answers whether X is real. Both sides of the seam. 25% off buying separately.

What this actually gives you

  • Run the register without a control graph and you type an effectiveness figure that nothing backs; run the control graph without a register and you know your controls are real but not what they are protecting you from.

The register asks; the control graph answers. Both sides of the seam, in one purchase.

Pillar 06 Companion β€” The Enterprise Risk Register. Six lanes from the engagement that found a risk to the purchase order that closes it, a coverage matrix with decay-driven confidence, treatment as a budgeted project, and priced solutions ranked on time-weighted efficiency.

Pillar 01 Companion β€” The Living ISMS. The control graph: five planes, evidence that ages out on its own as a database view, an eleven-prompt agent layer with schemas your code can validate, and an MCP surface other agents can query.

Why the pair. The seam between them is deliberate and load-bearing. The register asserts that a risk is treated by control X; the control graph owns whether X is implemented, tested and evidenced. control_ref carries an id and six facts and never grows, precisely so the two stay separate products rather than collapsing into one bad one. Run the register without a control graph and you type an effectiveness figure that nothing backs; run the control graph without a register and you know your controls are real but not which risks they retire. Together, an asserted effectiveness is a claim something else can answer for.

What's included

  • PDF β€” fully editable
  • Complete Library (.zip) β€” all formats included β€” fully editable
  • Instant download after purchase
  • Free updates β€” re-download when we release new versions
  • Practitioner License: unlimited client use (vCISO / MSP)

Choose your license:

  • Secure checkout via Stripe
  • All major cards accepted
  • 30-day satisfaction guarantee
Version 1.0
Last updated 2026-09-01