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Risk Register & Assessment PlannerBusiness & Work

Risk Register & Assessment Planner

Track owners, mitigation, review dates and residual risk with a priority queue and 5×5 heatmap.

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What Is the Risk Register & Assessment Planner?

Maintain up to 200 project risks with inherent and residual likelihood/impact, mitigation notes, owner, review date and status. The priority queue sorts inherent scores; a 5×5 heatmap counts non-closed risks.

How It Works

Add a risk, rate likelihood and impact from 1 to 5, then describe the mitigation. Enter residual ratings separately, assign an owner and review date, and move the status through Open, Mitigating, Accepted or Closed. Export editable JSON and CSV/PDF reports.

When to Use It

Use when a team needs a transparent, portable planning document with visible assumptions and clear ownership.

Frequently Asked Questions

How do I get started?
Add a risk, rate likelihood and impact from 1 to 5, then describe the mitigation. Enter residual ratings separately, assign an owner and review date, and move the status through Open, Mitigating, Accepted or Closed. Export editable JSON and CSV/PDF reports.
What are the important limits?
Score equals likelihood times impact. This workspace uses Low 1–5, Medium 6–14 and High 15–25; adapt interpretation to your organization. It is not a certified safety or financial assessment. Dates do not trigger reminders. Export before closing.
Where is my information stored?
Processing happens in your browser. These workspaces do not upload your inputs or send reports to a server. Session data is not automatically saved; download a project or report before closing. Keep sensitive exports private.

Found an issue? Send Feedback. See our data sources and update policy for tools that depend on changing information.