Risk Management
Comprehensive risk identification, assessment, and management platform
The Risk Management module provides a structured approach to identifying, assessing, and managing risks across your organization. It enables you to conduct risk assessments, document identified risks, register risks for ongoing tracking, and implement treatment strategies to mitigate or accept risks.
Risk Assessments
Plan and execute structured risk assessments with defined scope, context, criteria, and team assignments.
Risk Registry
Maintain a centralized repository of registered risks with ongoing tracking, treatment plans, and lifecycle management.
Risk Management Workflow
Create Risk Assessment
Define assessment scope, context, and criteria. Assign assessors and participants.
Identify Risks
Document risks within the assessment, including likelihood, impact, and risk scores.
Register Risks
Move identified risks to the Risk Registry for ongoing tracking and management.
Monitor & Mitigate
Track risk treatment progress, update risk scores, and manage risk lifecycle.
Key Features
Risk Assessments
Plan and execute risk assessments with defined scope, criteria, and team assignments.
Learn MoreRisk Registry
Centralized repository for tracking registered risks, their status, and treatment plans.
Learn MoreTeam Collaboration
Assign assessors, participants, and risk owners for effective risk management.
Learn MoreRisk Scoring
Calculate risk scores based on likelihood and impact using configurable risk levels.
Learn MoreTreatment Options
Define and track risk treatment strategies including mitigation and acceptance.
Learn MoreGetting Started
Configure Risk Framework
Set up your risk management framework by configuring risk classifications, priorities, risk types, and risk level options in the Risk Settings page.
Create Your First Assessment
Navigate to Risk Management → Create Assessment. Define the assessment scope, context, criteria, and assign team members.
Identify and Document Risks
Within the assessment, add risks by documenting likelihood, impact, risk scores, and treatment options.
Register Risks
Move identified risks to the Risk Registry for ongoing tracking, monitoring, and treatment management.
Navigation Guide
Access from the sidebar: Risk Management
- Dashboard - Overview of risk metrics
- Assessments - List and manage risk assessments
- Create Assessment - Start a new assessment
- Risks - View risks within assessments
- Classifications - Manage risk classifications
- Priorities - Configure risk priorities
- Risk Types - Manage risk type options
- Risk Level Options - Configure risk levels
- Settings - Risk framework configuration
Access from the sidebar: Risk Registry
- Dashboard - Overview of registered risks
- Risks - Manage registered risks
- View risk details and treatment plans
- Track risk lifecycle and status
- Monitor mitigation progress
Next Steps
Need Help?
Our support team is here to help you with risk management.