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Review a Risk

Regular reviews keep risks current and contribute to a high Quality Score.

Why Review?

Risks change over time. A risk assessed 6 months ago may have a different probability or impact today. Regular reviews ensure your register reflects reality.

Tip: Aim to review active risks at least monthly. High-level risks should be reviewed weekly.

Steps

  1. Open a risk — Click on any risk in the register

  2. Find the Reviews section — Scroll to "Reviews" on the risk detail page

  3. Click "Add Review"

  4. Complete the review:

    • Outcome: No change, Updated assessment, Mitigated, Closed
    • Notes: What did you find? Any changes to the risk?
    • Next review date: When should this be reviewed again?
  5. Save — Click "Save Review"

After the Review

  • If the risk changed, update the assessment
  • If the risk is resolved, change status to Mitigated or Closed
  • Set a next review date to stay on schedule

Review Schedule Guidance

Risk LevelRecommended Frequency
HighWeekly
MediumFortnightly
LowMonthly