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Risk Management

Risk Registers

Create unlimited registers at the Group, Dept., Portfolio, Program or Project Level.

Risk Dependencies

Select risk pairs across groups & depts., or portfolios, programs & projects. Create one of 7 types of dependencies.


View risks, risk scores and risk dependencies in an intuitive visualisation

Risk Heat Maps

Summary risk scores are shown in a RAG Risk Heat Map, at the group, dept., or portfolio, program & project level.

Create Risk Registers
  • Create: Select the relevant group, dept., portfolio, program or project, risk owner, risk category, enter risk description, triggers, likelihood, impact, risk mitigation and residual risk. The system calculates risk scores. The copy button lets you copy an entire row, to edit and create new risks more quickly. You can also edit and delete risks, subject to permissions. Optionally "save as PDF"

Risk Register Report
  • Group, Dept., Portfolio, Program & Project Risks: View detailed breakdowns: Risk Type, the group, dept., portfolio, program or project, risk owner, risk category, description, triggers, likelihood, impact and score, risk mitigation, as well as residual risk. Filter by group, dept., portfolio, program or project; by owner or category. Filtering by category allows specialists to focus on risks within their remit. A toggle lets users display whether each risk has dependencies


Risk Dependencies
  • Select Risk Pairs: Select any two risks with a dependency from any group, dept., portfolio, program or project risk register. Considering risks at the top level may rationalise overall risk management

  • Summary Data: At a glance view key data, such as: Risk type, category, score and status. Rectangles display RAG colour-coding of high-medium-low risk. Hover over any rectangle to see which group/dept., project/program or portfolio is being referenced

Risk Heat Map
  • RAG: The well-known Red-Amber-Green (RAG) colour-coding is used to represent high, medium and low risk

  • Risk Scores: Risk scores are based on values from the relevant risk register, taking into account the likelihood and impact of each risk

  • Enterprise-Wide Risk: Risk heat maps are available at the group, dept., portfolio, program and project level. They are suitable for use by Risk Managers or the PMO

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