Trajectors

Company / Risk register and treatment review

Give each risk a treatment and a review.

Record a company risk, document how the team addresses it and send the treatment for an independent decision.

Risk treatment workbench

Sample workspace
Inspect the Risk register screen Full size ↗
Risk register with the single-supplier record, proposed treatment and review history.
The risk owner records the alternate supplier and keeps the evidence beside the open risk.

How the work moves

  1. Record the exposure

    Name the accountable owner, rate the exposure and describe its cause and impact. A review date keeps the next decision visible in the register.

  2. Document the treatment

    Move the risk into mitigation and record the work undertaken. Submit the treatment for review when there is an outcome to assess.

  3. Decide what remains

    A separate reviewer considers the treatment before closure. If more work is needed, return the risk to mitigation with the decision in its history.