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Your company
The company named in the deliverable.
Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.
Deliverable
Its title, its author and its structure are yours: they steer what is written.
As it will appear on the deliverable.
Shown as the author of the deliverable; never filled in by the AI.
What is registered
Tick each area of the company concerned, from strategy to daily operations: each one opens its own list of risks to choose from.
Strategy and governance
Finance
Operations
Projects and change
People
Legal and compliance
Suppliers and customers
Technology and data
Outside world
Choose a category to narrow the list, or see them all.
One row per entry, e.g. Laboratory; Analyser results lost before validation; Blood test results
Your situation
These answers adjust each rating, and the reason is written beside it.
The company, site, project or activity the register covers.
Raises or lowers the impact of an interruption.
Raises or lowers the impact of a data loss or disclosure.
The reason of a rating says what a stated measure covers, and that it remains to be verified.
Sets the next review date of each risk.
Known risks and owners
What you already know, added to the register.
Each one is added as a risk of recurrence, to rate.
Risks you already know, with their ratings (1–5) if you have them. A selected risk assessment is read automatically.
Who is responsible for which area. Owners in the deliverable are taken from here; where no role covers an area, the owner is left for you to fill.
Anything the service should take into account.
What the AI provider receives
Your answers, to write this deliverable.
Replaced first, then put back in your deliverable: Email addresses, People's names, Company names.
