Risks

Under Risks you keep the risks of your organisation. Each risk has a code, a name, a description and how you deal with it.

Score chance and impact from 1 to 3 three times: at the start, now and as your goal. The level is chance times impact, so you see at once which risks are still above their goal.

Link a risk to the clauses and controls that address it. The overview counts the linked risks per chapter, and each clause shows its risks.

Risks and opportunities in one register

The same register holds opportunities: things that could turn out well, such as a new market or a better supplier. Choose Opportunity as the kind; you score it the same way. Under Show you see risks, opportunities or both. Opportunities do not count as risks above their goal on the overview.

Owner and review

Give each entry an owner and the date of its next review. The owner gets a reminder two weeks before that date and once more when it has passed. Without an owner, the owners and admins of your organisation get it.

Measures and what is still open

Each row shows the clauses and the Annex A controls the entry is linked to, and the open findings on those clauses and controls, so you see at once whether the measures are in place.