Compliance
Risk register
Record each risk with its category, likelihood and impact, choose a rating, and track treatment actions through to done. Review risks on a set cadence by moving them back to Due for review. AI suggests controls when a risk is added.
Use this module — start trialRecord types
What you capture in Risk register, as it looks when you create a record.
Workflows
Track your records through the following different statuses.
Risk flowRisk
- Identified
- Assessed
- Treating
- Accepted
- Due for review
- Closed
Treatment flowTreatment
- Open
- In progress
- Done
See it in action
The views that come with Risk register, ready from day one.
Risk
Identified2
RISK-1
Record Name
RISK-7
Record Name
Assessed2
RISK-2
Record Name
RISK-8
Record Name
Treating2
RISK-3
Record Name
RISK-9
Record Name
Accepted2
RISK-4
Record Name
RISK-10
Record Name
Due for review1
RISK-5
Record Name
Closed1
RISK-6
Record Name
Illustrative sample data.
Ask it in plain English
Work with Risk register from Claude, ChatGPT or OnFlow's built-in chat. Try prompts like these.
Reports
- Risks by rating
- Risks by category
Automations included
AI risk control suggestions
Writes suggested controls and a suggested inherent rating into suggested-controls when a risk is created. Skips the AI call if suggested-controls already has content. Changes no other field, status or record.
Make Risk register yours.
Start your free trial — this module is fully customizable from the moment you create it.
30 day free trial • Cancel any time