Risk Register

Risk Register

Bill Bispeck Risk registerĀ is a web based application tracking risks across your organization. Using this module you can identify control measures and schedule actions to mitigate risks.

KEY FEATURES

  • Identify risks more easily. Record risks and associated data consistently, in one central system
  • Manage operational risk associated with internal processes and systems
  • Assess risks on a Likelihood/Impact matrix and equivalent to an overall risk score
  • Utilize multiple risk matrices and evaluate risks
  • Define mitigation controls
  • Assess risks quickly across your organization
  • Custom Reports
  • Download Data in Excel