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Risk Register

The Risk Register is the structured list of every risk in your project. Each risk uses a cause → event → effect model that makes risks clear, specific, and actionable. The register shows risk level, ownership, status, and Quality Score at a glance, with filters and sorting to focus on what matters most.

How the Risk Register works

Navigate to any project and click Risks to see the register. You'll see:

  • Ref code: Unique identifier (e.g., R-001)
  • Title: Short description of the risk
  • Owner: Who is accountable for this risk
  • Status: Current lifecycle stage
  • Risk level: Inherent and residual risk derived from assessment
  • Quality Score: How well-governed the risk is (0–100)

Filtering and sorting

Use the filter bar to narrow risks by:

  • Status
  • Owner
  • Risk level (High, Medium, Low)
  • Quality Score range

Sort by any column header.

Risk statuses

Risk statuses are customisable. Your organisation's labels may differ from the defaults shown below. Owners can configure status labels under Settings → Organisation settings → Manage lists.

The default status labels seeded for new organisations are:

StatusMeaning
DraftBeing written; not yet active in the register
ActiveConfirmed and being tracked
MitigatedResponse strategy in place
RealizedThe risk event has occurred
ClosedNo longer active; excluded from register quality averages