Risk Register

Feature

 

This feature helps develop a risk register at Organisational and/or Project level, and to use this to better manage identified risks.


A Project Manager can register Risks per Project:

  1. A Raw Risk score is calculated based on two important parameters (Impact & Likelihood)
  2. Risks can be assigned and control measures identified.
  3. A Net Risk score is calculated based on the agreed impact after the control measures have ben put in place   
  4. Staff who have been assigned a risk item will be able to view this
A Divisional Administrator can Register Strategic Risks at Company Wide Level:
  1. A Raw Risk score is calculated based on two important parameters (Impact & Likelihood)
  2. Risks can be assigned and control measures identified.
  3. A Net Risk score is calculated based on the agreed impact after the control measures have ben put in place   
  4. Staff who have been assigned a risk item will be able to view this


Key Functions
  • Company Risk Register (Strategic)
  • Individual Projects Risk Register 
  • Dashboard of Risks reflecting Raw and Net risk scores with R-A-G status 
  • Assigning Risk items to individuals
  • Control Measures with target dates
  • Add documentation as Portfolio of Evidence
 
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