Holarch

Risk & Decisions

Risk Register

Every Risk in one sortable table, rated on the project risk scale.

Where to find it

  • In the navigation rail: Risk & Decisions → Risk Register.

Main actions

  • Top bar: Edit Risk Matrix…, Export ▾ (Excel, CSV) and + New Risk.
  • Columns: ID, Risk, Status, Owner, Handling, probability, consequence and Level, residual probability, consequence and level, Need-by date, Mitigations (mitigated by) and Trigger. Burn-down beside a name opens that risk's burn-down chart.
  • Sort by any column; filter by level chips, status, handling or text. Status, Owner and Handling are editable in place.
  • Click a row to see the risk in the inspector (Esc deselects).

Tips

  • Each level shows its matrix cell, for example High (4×4); point at it for the percentages behind the cell.
  • Columns that are empty for every risk are hidden on screen; exports always include every column plus Exposure, Closure Rationale and Labels.

Related

Run a Risk Register with the MIL-STD-882E Scale · Risk Diagram · Charts