Risk register
Composable risk matrix, bow-tie analysis, control mapping, treatment plans, and residual-risk tracking. Links to every audit, incident, and action.
Most risk registers live in a spreadsheet somebody forgot to update. We make risk a live record — linked to the controls that mitigate it, the audits that test them, and the incidents that prove (or disprove) them.
N×N
Risk matrix configurable per tenant
1
Register spans strategic, operational, compliance risk
Bow-tie
Causal + consequence modelling with control coverage
The matrix is a Composer capability — not a hard-coded 5x5.
For critical risks, a heatmap is not enough.
Controls are re-usable across risks, programmes, and audit cycles.
Track what you are going to do about each risk.
Risk leaders replace a dormant spreadsheet with a living register. Controls map to audits, incidents feed back into control effectiveness, and residual risk is a real number — not an opinion.
Ready to see Risk register?
30-minute demo tailored to your QEHS programs and your stack. No slide decks, just a working tenant.
QEHS