# Risk register and mitigation tracking

Log, categorize and monitor operational, financial and project risks.

## One risk register

Keep all risks and mitigations in one updated list.

## Action, not fear

Assign owners and due dates so mitigation actually happens.

## Clear prioritization

Score risks by impact and likelihood to focus attention.

## Linked to real work

Attach risks to projects, vendors, processes or departments.

## Regular reviews

Set review cycles so risks don’t go stale on paper.

## Governance visibility

Give leadership a structured view of exposure and progress.

## Governance

### From scattered worries to structured risk management.

The risk module works across projects, departments and functions.

### Risk management that fits everyday operations.

Log, evaluate and mitigate risks in a repeatable way.

## Central risk register

Capture likelihood, impact and owners.

## Mitigation

### Action tracking

Monitor open actions and review dates.

## Projects

### Project risk logs

Maintain risk lists for individual projects or programs.

## Vendors

### Vendor & supply risks

Track supply chain and vendor-related risks in one place.

## Operations

### Operational incidents

Log recurring issues and convert them into structured risks.

## Reporting

### Risk reporting packs

Generate views for committees and leadership reviews.

### Risk management features.

- **Risk categories**: Classify risks by type, owner or area.
- **Scoring models**: Use likelihood and impact to prioritize.
- **Mitigation plans**: Record mitigation actions and responsible owners.
- **Review cycles**: Set review dates and reminders for critical risks.
- **Link to modules**: Attach risks to projects, vendors or processes.
- **Risk dashboards**: Overview of top risks and their status.
- **Issue-to-risk conversion**: Promote recurring issues into structured risks with owners.
- **Attachments & evidence**: Store supporting documents, incident reports and proofs.
- **Heatmaps & views**: Visualize risks on impact-likelihood grids and lists.
- **Workflow & approvals**: Route high-impact risks through review and sign-off flows.
- **Notifications & reminders**: Notify owners when reviews or mitigation dates are due.
- **Audit trail**: Track who created, edited or closed each risk entry.

Make risk visible and manageable.

# See where you are exposed and what you’re doing about it.