Risk
Identify, assess, prioritize, and track remediation in your risk register.
Risk
The risk module gives teams a structured way to manage operational, security, and compliance risks.
Risk workflow
- Register risk with context and business impact.
- Score likelihood and impact.
- Define mitigation and residual risk targets.
- Track treatment progress to closure.
Key records
- Risk owner and accountability.
- Linked controls and related policies.
- Mitigation tasks, due dates, and evidence.
Good practices
- Keep scoring criteria consistent across teams.
- Review high-risk items in recurring governance meetings.