Answer “are we exposed?” in seconds
Walk in with one branded board pack: critical-risk heatmap, control effectiveness and compliance coverage, generated in a click, with every figure traceable to its source.
Risk & compliance,
finally board-ready
When the board asks how exposed you are, answer in seconds. Rofterm unifies risk, controls and compliance, board-ready in one click.
Built for regulated industries: security and data governance first.
Works with
SOC 2ISO 27001NIST CSFCustom frameworks
0%
Less time spent on manual reporting
0%
Requirement-to-control traceability
1-click
Audit-ready board packs
0+
Frameworks supported out of the box
For Chief Risk Officers
Built for the moments you're accountable for
The board meeting, the regulator's call, the audit: the times you personally answer for the firm's risk. Rofterm makes each one defensible.
Show coverage on demand
Pull live SOC 2, ISO 27001 or NIST CSF coverage and the evidence behind each control instantly. No scramble across spreadsheets and inboxes.
Make every claim stand up
A hash-chained audit trail and checksum-verified evidence mean everything you assert is provably intact when auditors test it.
The platform
Everything risk, controls and compliance, in one place
Replace spreadsheet-driven risk management with a single source of truth your CRO, risk managers, compliance team and auditors all work from.
Risk Register142 risks
RiskScoreOwner
Vendor data breach20A. Khan
Model drift in scoring12R. Patel
Access review lapse6S. Cole
Regulatory change9M. Diaz
How it works
From scattered spreadsheets to audit-ready in three steps
-
Centralize everything
Import your risks, controls and incidents into one governed register with role-based access for every stakeholder.
Step 1: Onboarding → -
Map & monitor
Link controls to framework requirements, test effectiveness, and let live dashboards surface gaps and breaches.
Step 2: Operate → -
Report in one click
Produce branded board packs and compliance reports on demand, every figure traceable back to its source.
Step 3: Report →
Compliance
Any framework. Even the ones that are uniquely yours.
Start with the built-in catalog (SOC 2, ISO 27001 and NIST CSF), then create custom, tenant-private frameworks for internal policies, regulators or contractual obligations. Coverage and gaps update the moment a control is mapped.
- Built-in SOC 2, ISO 27001 & NIST CSF catalogs
- Author your own custom frameworks & requirements
- Live coverage % and gap analysis per framework
- Auditor-ready coverage reports in one click
Board reporting
Walk into the boardroom with one document, not twelve tabs
Every report is generated server-side, branded to your organization, and assembled from the same governed data your team works in daily, so the numbers always reconcile.
- Executive summary & critical-risk heatmap
- Control effectiveness & compliance coverage
- Overdue actions and department exposure
- Tamper-evident audit trail behind every figure
The difference
From firefighting to firmly in control
What changes the day your risk program lives in Rofterm instead of spreadsheets and inboxes.
Without Rofterm
- Risk lives in scattered spreadsheets nobody fully trusts
- Board packs take days to assemble by hand
- Evidence gets chased over email before every audit
- No single view of where you're exposed right now
With Rofterm
- One governed register your whole team works from
- Branded, board-ready packs in a single click
- Evidence attached and checksum-verified, audit-ready
- Live heatmaps and appetite breaches surfaced instantly
Security & trust
Enterprise-grade by design
Built for organizations where data isolation, accountability and auditability aren't optional.
Strict multi-tenant isolation
Every query is organization-scoped and continuously tested, so one tenant can never see another's data.
Role-based access control
Granular permissions for CROs, risk managers, control owners and auditors, enforced on the server and mirrored in the UI.
Tamper-evident audit log
A hash-chained activity trail records who changed what, when, making the record provably intact.
Encrypted & integrity-checked
Secrets encrypted at rest and evidence checksummed on upload so integrity can be verified at any time.
Industries we serve
Risk & compliance for the sectors that can't afford to get it wrong
Rofterm adapts to the frameworks, controls and reporting each industry lives by, from financial services to critical infrastructure.
FAQs
Frequently asked questions
Choosing an enterprise risk & compliance platform raises a lot of questions. We've put together answers to the ones we hear most.
Book a demoWhich compliance frameworks does Rofterm support?
Rofterm ships with SOC 2, ISO 27001 and NIST CSF out of the box, and lets each organization author its own private, custom frameworks for internal policies, regulators or contractual obligations.
How is our data kept separate from other customers?
Rofterm is strictly multi-tenant: every data query is scoped to your organization and that isolation is continuously verified by an automated test suite.
Can we generate board-ready reports?
Yes. One click produces a branded PDF board pack with an executive summary, critical-risk heatmap, control effectiveness, compliance coverage and overdue actions, all traceable to source data.
Who is Rofterm built for?
Chief Risk Officers, risk managers, compliance teams and internal auditors at organizations replacing spreadsheet-driven risk management.
Do you offer single sign-on?
SSO / SAML is available on Large Enterprise plans, alongside advanced governance and custom integrations.
Get started in days, not months
See Rofterm on your own risk data
Book a 30-minute demo and walk away with a sample board pack built from your own frameworks. No credit card, no strings attached.
Book your live demo