Business Risk Register and Action Tracking

Track operational risks and actions, assign owners and follow up on items connected to business records and documents.

Give each item a clear owner

Record the action or risk and identify the team member responsible for follow-up. Connect the item to the relevant document or workspace area where available.

Set the review date and outcome

For a supplier risk, record the concern, agree who will check it and note the mitigation that should be completed before approving new orders.

Maintain the review history

Update status when the action is completed or the risk changes, and retain the linked source records for review.