Risk Register
Replace scattered spreadsheets with a single register that scores inherent and residual risk, assigns owners, and drives every risk toward a documented treatment decision.
5×5 likelihood-and-impact scoring with a configurable matrix
Inherent vs. residual risk with control-effectiveness tracking
Owners, target dates, tags, and full audit history on every risk
What you can do
AI-assisted scoring
Get a defensible likelihood and impact recommendation with reasoning grounded in your industry and risk area — then adjust as you see fit.
Treatment tracking
Every risk carries a treatment strategy — mitigate, transfer, avoid, or accept — with a dedicated tracker that shows remediation progress across the whole program.
Bulk import & tagging
Bring an existing register in from CSV with guided column mapping, then organize with free-form tags and workspace areas.
Board-ready output
Export the register or an executive dashboard to PDF, Word, or PowerPoint in a click — no reformatting.
Common questions
Can I customize the scoring matrix?
Yes. The likelihood and impact scales and thresholds are configurable per workspace so the register matches how your organization already talks about risk.
Does it track residual risk?
Yes. Record control effectiveness and the register computes residual likelihood, impact, and score alongside the inherent rating.