Bitlion Risk Platform

Enterprise Risk Management that moves as fast as your business.

Orchestrate risk management ops, risk treatment, and third-party risk programs in a single workflow-first platform. Bitlion turns fragmented risk data into unified intelligence for CROs, CISOs, and audit leaders.

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74% Cycle Time Reduction
200+ Risk Control Library
15x Faster Escalations
Risk Dashboard
Outcomes

Trusted by risk and security teams safeguarding critical infrastructure

Bitlion harmonizes regulatory frameworks, business processes, and real-time telemetry so your leadership team can act on the entire risk landscape — not just fragments.

10x

More effective risk programs—no more spreadsheet silos, fragmented tracking, or missed follow-ups with Bitlion's unified platform.

4.6x

Faster remediation throughput with orchestrated playbooks, automated owner assignments, and integrated approvals.

98%

Audit readiness on-demand with executive dashboards, cross-framework mappings, and immutable evidence trails.

Modules

Every capability you need to operationalize risk governance

Deploy the entire module suite or phase-in based on your maturity. Each component shares a common data layer and workflow engine.

Risk Register

Core database of all identified risks with comprehensive tracking and management

  • Risk scenarios
  • Impact & likelihood
  • Controls mapping
  • Risk owners
Risk Assessment

Calculate and assess risks using multiple frameworks and methodologies

  • Multi-framework scoring
  • Heatmap generator
  • AI-powered scoring
  • Version history
Risk Treatment Plan

Structured workflow for managing identified risks with action plans

  • Avoid/Mitigate/Transfer/Accept
  • Action plans
  • Timeline tracking
  • Evidence upload
Internal Control Library

Catalog of all organizational controls from multiple frameworks

  • ISO 27001/27701
  • COBIT & SOC 2
  • Control mapping
  • Gap detection
AI-Assisted Assessments

Intelligent risk assessment powered by AI to streamline your compliance journey

  • Guided questionnaires with contextual prompts
  • Machine learning suggestions for mitigation plans
  • Confidence scoring and bias detection
Key Risk Indicators (KRI)

Monitor critical risk metrics with real-time dashboards and alerts

  • Real-time monitoring
  • Trend analysis
  • AI anomaly detection
  • Alert system
Platform Pillars

A risk control tower engineered for regulated enterprises

Every module is built to connect seamlessly across your governance, risk, and compliance ecosystem while preserving lineage for auditors and regulators.

Unified Risk Register

Consolidate threat scenarios, business impacts, and treatment plans in one authoritative system of record.

  • Dynamic scoring using inherent, residual, and velocity factors
  • Custom taxonomies aligned with industry standards (ISO, NIST, COSO)
  • Automated ownership lifecycle & renewal reminders

AI Risk Agent

Achieve consistent, unbiased scoring and streamlined risk reporting.

  • Automated risk discovery across assets, vendors, and business processes
  • Real-time scoring using uniform metrics—eliminating subjectivity and human bias
  • Dynamic recommendations on treatment plans based on industry benchmarks

Third-Party & Supply Chain Risk

Score vendors, partners, and managed services against your tolerance thresholds before contracts are signed.

  • Automated diligence questionnaires with AI anomaly detection
  • Shared evidence workspace and remediation collaboration
  • Live control inheritances from internal to external entities

Risk & Control Self Assessment

Empower teams to identify, document, and score risks and controls directly from the front lines.

  • Guided assessment workflows for process owners and risk managers
  • Real-time scoring and automatic aggregation of risk exposure
  • Link assessment results to related controls and remediation actions

Orchestrated Remediation

Convert findings into action with intelligent workflows, approvals, and embedded guidance.

  • Playbooks triggered by policy breaches, incidents, or audit findings
  • Native integrations with Jira, ServiceNow, Monday.com
  • Automated status reporting with SLA tracking

Regulatory Alignment Engine

Map controls to multiple frameworks instantly and maintain change intelligence when regulations shift.

  • Crosswalk library for ISO 27001, UU PDP, POJK, PBI, MAS
  • AI-extracted regulatory updates with impact assessment
  • Automated evidence reuse across certifications and audits

Ready to modernize your enterprise risk program?

Partner with specialists who understand regulated industries end-to-end. Schedule a tailored demo to see how Bitlion adapts to your operating model, technology stack, and regulatory commitments.

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