Overdue Risk Reviews

Work through risks that are past their scheduled review date.

2 minute read

The Overdue Risk Reviews page shows all risks that are past their Next Review Date and have not yet been reviewed. This includes materialized risks, unless they are closed.

When to use it

Open Overdue Risk Reviews when:

Your role center shows a count in the My Overdue Risk Reviews cue.
You own a risk whose Next Review Date has passed and need to check its current status.

To work through overdue risks

Choose the 🔎 icon, enter Overdue Risk Reviews, and then choose the related link.
Or, choose the My Overdue Risk Reviews cue on your role center.
For each risk, open the risk card and assess the current situation.
Update Likelihood, Impact, Status, or Materialized if anything has changed.
Choose Mark as Reviewed.

After marking as reviewed, Next Review Date is recalculated and the risk is removed from the overdue list.

My Overdue Risk Reviews cue

The My Overdue Risk Reviews cue on your role center shows overdue risks where you are the Owner. Drilling down opens the Overdue Risk Reviews page filtered to your risks only.

Note

The cue only counts risks owned by the current user. To see all overdue risks regardless of owner, open Overdue Risk Reviews directly and remove the owner filter.

Materialized risks

A risk marked as Materialized has already occurred. Materialized risks continue to appear on the overdue list unless they are closed, ensuring that active incidents are still monitored until the risk is fully resolved.