Risk Management Module
Spot risks early and manage them with action.
Risk Management gathers corporate, operational and project risks in one register, scores them by probability and impact, and tracks each one with an owner and an action plan.
Overview
What it does
One risk register instead of risk lists scattered across spreadsheets. Each risk is assessed by probability and impact and tied to an owner and an action plan; critical risks stand out and their progress is tracked period by period.
Scope
Sub-categories of Risk Management
Each sub-category manages a part of this process — all on the same data.
Risk Register & Classification
Record risks with category, source and owner; see corporate, operational and project risks in one place.
Probability & Impact Assessment
Score risks by probability and impact; see their level on the risk matrix.
Action & Control Plan
Set an action, owner and due date for each risk; follow up on how controls are applied.
Risk Monitoring & Reporting
Monitor how risk levels change over time; get alerts for critical risks and overdue actions.
Roles
Who is it for?
The same data, a different view for each role.
Risk Officer
Manage the risk register and assessment criteria; prioritize critical risks.
Department Manager
Track the risks and actions assigned to your unit; update progress.
Executives / Internal Audit
See the organization-wide risk profile and the status of actions at a glance.
Connection
How a risk is managed
Risk management is not a list filled in once. An identified risk becomes an assessment, an action and continuous monitoring.
Identification
The risk is recorded and assigned.
Assessment
Probability and impact are scored.
Action
Plan and owner are set.
Monitoring
Level and actions are tracked.
Capabilities
Key features
Risk Management with Sonia AI
Describe it, Sonia prepares it.
Ask your risk question in natural language; Sonia analyzes the register, prepares the list or summary and brings it for your approval — the final decision is always yours.
Frequently Asked Questions
How are risks scored?
Probability and impact are assessed for each risk; together they set the risk level shown on the risk matrix.
Are project risks tracked here too?
Yes. A risk can be linked to its project or unit; the team sees the risk and its action on the same data.
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