Risk Register & Assessment Planner
Track owners, mitigation, review dates and residual risk with a priority queue and 5×5 heatmap.
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.
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