Risk Management

AdaptiveERP enables organisations to measure and manage risks through Risk Registers, as well as related risk dependencies. When tasks or projects depend on other people, material or workloads, this creates dependencies. These can be viewed in a gantt risk chart, as well as a risk heat map.

Create Risk Registers

Create: Select a portfolio, program or project, risk owner, risk category, enter a 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. Users with permissions may also edit, delete and "save as PDF".

Risk Register Report

Portfolio, Program & Project Risks: View detailed breakdowns: Risk Type, the portfolio, program or project, risk owner, risk category, description, triggers, likelihood, impact and score, risk mitigation, as well as residual risk. Filter by 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 portfolio, program or project risk register. Considering risks at the portfolio 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 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 portfolio, program and project level. They are suitable for use by Risk Managers or the PMO

Return to ERP Menu

Risk Management

Measure and Manage Risks

AdaptiveERP Menu

Risk Management

Create Risk Registers

Risk Register Report

Risk Dependencies

Risk Heat Map

Request a demo or consultation