Risk Register

Create and manage risks, track mitigation actions, and monitor your risk portfolio.

The risk register is the central record of all business risks in your organization. This section covers the full workflow — from creating and scoring risks, to tracking mitigation actions, reviewing overdue risks, and visualizing the risk portfolio.

This section covers:

  • Risks — create and manage risks, set likelihood and impact, assign owners
  • Risk Reviews — mark risks as reviewed and manage review schedules
  • Overdue Risk Reviews — work through risks that are past their review date
  • Mitigation Actions — create mitigation actions and track them to completion
  • Risk Matrix — visualize your risk portfolio on the interactive matrix
  • Related Records — open and create risks from projects, customers, vendors, resources, and items

Risks

Learn how to create and manage risks in the risk register.

Risk Reviews

Learn how to review risks on schedule and mark them as reviewed.

Overdue Risk Reviews

Work through risks that are past their scheduled review date.

Mitigation Actions

Learn how to create mitigation actions and track them to completion.

Risk Matrix

Visualize your risk portfolio on the interactive risk matrix.

Related Records

Open and create risks directly from projects, customers, vendors, resources, and items.