Purpose
The Risk Register feature helps you identify, assess, and manage potential risks across your business. This article is intended for those who need guidance on how to use the Risk Register effectively.
Accessing the Risk Register
Start by selecting Registers in the main menu on the left-hand side of your screen.
The Risk Register tab at the top should be selected by default to display your risk register.
Adding Risks
Adding a new Risk
Create a new risk using the + ADD RISK button at the bottom of the page then give it a name and hit enter.
Click on the new risk from the list.
Specify the Likelihood and Impact of the risk occurring, or select both by selecting an option from the Priority matrix.
Select an Outcome and assign an Owner. You can also link it to an associated asset if relevant.
Describe the Scenario, Consequences and any Notes relating to this risk.
You can add new Measures to mitigate this risk under either the implemented or pending tab, by clicking the + ADD MEASURE button.
If you've already created a measure under another risk that you wish to reuse here, then you can use + LINK EXISTING MEASURE to link to that.
Adding a Risk template
Add a pre-made risk from a risk template by clicking on RISK TEMPLATES in the top-right of the screen.
Cycle through the risk templates with the arrows to choose the relevant ones for your business and then check the Select checkbox.
Select all that apply and then click ADD SELECTED
Reviewing Risks
You can view a summary of the risks that you've created in any of the 3 graphs that you see across the top of the screen.
Risk Priorities displays a doughnut chart of the risks ranked in descending priority.
Priority Matrix gives a table view of the risks plotted against the Likelihood and Impact.
Risk Profile shows the stacked line chart of all risks over time.