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:
| Status | Meaning |
|---|---|
| Draft | Being written; not yet active in the register |
| Active | Confirmed and being tracked |
| Mitigated | Response strategy in place |
| Realized | The risk event has occurred |
| Closed | No longer active; excluded from register quality averages |