Chapter 12 / User Guide

Risk register

All plans
Contents
  1. Open the Risk register block.
  2. Enter the Risk title and Description.
  3. Choose the Impact and Probability. The Risk score is calculated from these.
  4. Choose the status (Open, Monitoring, Mitigated, Closed), the risk owner and the due date.
  5. Write the Mitigation plan — what you will do to reduce the risk.
  6. Press Add.

You can edit and delete existing risks in the same block. High-scoring risks are also shown in the Attention signals block and, in the Business plan, in the portfolio view.

Role profilesIn a Business plan workspace, a role profile can hide the risk module from a user or allow view-only access ("You do not have access to the risks module.").
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