Risk Register

Total0 High pre0 Over app.0 Rev due0 Act due0

Browser storage

Layout

Risk report

Total0 High pre0 Over app.0 Rev due0 Act due0

Risk heatmap (post-mitigation)

Risks

Click any column to sort. Click a row to open that risk in the editor.

Actions

Sortable list of every mitigation action across all risks. Overdue and open items are flagged.

Details

Select a risk from the list, or click + New risk to add one.

Risk scoring

Select a risk to score.

Risks

⚑ flagged hide closed

Map

Risk report

All risks

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Keyboard & mouse shortcuts

Keyboard

`⌘/Ctrl + Z`	Undo the last change
`?`	Open this shortcuts dialog
`Esc`	Close the current dialog or menu

Risk list

Click row	Select a risk
Click checkbox	Toggle bulk selection
Shift + click checkbox	Select a range between the last checked and this one

Matrix

Click cell	Set the current Pre or Post score for the selected risk
Hover a cell	Highlight the row + column descriptors

Map

Click map	Place or move the pin for the selected risk
Shift + click	Clear the pin

Per-risk PDF report

Choose which risks to include. One risk per page, covering metadata, matrices, text, actions, comments, history and the map with its pin.

From Ref to Search

Include change history Include comments Include map with pin

0 risks selected

Settings

Risk appetite thresholds

A residual score above the threshold for its category is flagged as over appetite.

Defaults

Default review cadence (days)

Matrix axis labels, bands & cell mapping

Customise axis labels, band names/colours, and which band each of the 36 cells uses.

Frequency labels

Severity labels

Risk bands (click colour to edit)

Load preset:

Cell band assignment (click a cell to change)

Consequence types (severity descriptors)

One descriptor per severity level (1 = lowest, 6 = highest). Shown in the severity key beside the matrix.

Frequency types

One descriptor per frequency level (1 = rarest, 6 = most frequent). Shown in the frequency key above the matrix.