Support / Documentation / ComputeComplete / Risk Register

Risk Register

Feature in ComputeComplete

Identify, assess, and track risks with mitigation and ownership.

Overview

Risk Register lets you identify, assess, and track risks with mitigation plans and ownership. Risks can be project-level, site-level, or organization-level.

Each risk has a description, severity, likelihood, mitigation plan, and owner. Risks are tracked over time with status updates.

Risk registers support compliance (e.g., ISO 27001 risk assessment) and operational visibility. Escalate high-severity risks for attention.

How to Use

  1. Add risks from the Comply phase. Describe the risk, assess severity and likelihood, and assign an owner.
  2. Define mitigation plans. What actions will reduce or eliminate the risk? Set target dates.
  3. Update risk status as mitigations are implemented. Close risks when mitigated or accepted.
  4. Review the risk register regularly. Use filters to focus on high-severity or open risks.

User Roles

This feature is used differently depending on your role:

Compliance officers
Maintain risk register, ensure coverage.
Project managers
Add project risks, track mitigation.

Related Features

This feature connects to and works together with:

← Back to ComputeComplete