Risk identification
Record risks against relevant organizational activities and units, with descriptions and responsible parties.
Risk Management
Record risks and follow your controls
Manage a risk register, assess likelihood and impact, and track control plans across organizational units.
Discuss Risk Management
Keep risks connected to their follow-up
Risk records need owners, assessments, responses, and updates. A structured register helps organizational teams review the current position and identify actions requiring follow-up.
A shared assessment basis
Define risk sources, statuses, response categories, likelihood levels, and impact levels before assessing and reviewing risk records.
Manage the risk cycle
Likelihood and impact
Assess risks using configured scales and review their position on a risk map.
Control plans
Define responses, planned controls, and follow-up actions.
Monitoring and reporting
Review control implementation, track updates across periods, and prepare information for management.
An example organizational workflow
- Identify and assess
The responsible unit records a risk and evaluates likelihood and impact.
- Plan the response
The team defines control activities and the responsible parties.
- Review progress
Management reviews updates and follows outstanding actions.
Can we use our organization’s risk categories?
Share your framework and reporting requirements. We will review configuration, data preparation, and any additional implementation scope.
See how our products support your daily work
Tell us about your team’s workflow. We will discuss your needs and arrange a demo of the relevant product.
Request a Demo