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Risk

The risk register with owners, mitigation due dates and the monthly trend.

Used by Project manager, risk owners, management

EPCIMA PMT Risk screen.
Risk · overview

What it does

A risk register you review, not file: each risk has an owner, a score, a mitigation with a due date, and a history. The executive screen shows the top five and whether the count went up or down this month.

What the dashboard reads from it

  • Top five risks
  • Overdue mitigations
  • Trend

How the work flows

1 flow · 5 steps

A risk, start to close

Score it, own it, mitigate it by a date. The system escalates what you did not.

  1. IdentifyAnyone
  2. AssessProbability × impact, 1 to 5
  3. MitigateOwner and due date
  4. ReviewMonthly
  5. Auto-escalateScore rises when the mitigation is overdueautomatic

Gate: cannot pass until recordedPortal: the outside party does this stepAutomatic: the system does it

Screens

EPCIMA PMT Risk: Risk register.
Risk register

Screens from the working product. The project data is illustrative, and company and people names are replaced. Click a screen to enlarge.

What is inside

7 capabilities in 2 groups

Register

  • Risks with category, description, probability, impact and score
  • Status: open, mitigating, closed
  • Categories: procurement, engineering, construction, logistics, HSE, HR

Built in

  • Top five risks ranked by score on the dashboardautomatic
  • Overdue mitigation flagautomatic
  • Auto-escalation with the score history shownautomatic
  • Risks by category, open vs totalautomatic

How it connects

RecordsStay in this module. Entered once, with an owner and a date.
DashboardsL1 to L3 read a snapshot of this module on a schedule and print where the number came from.
RolesOne identity across modules. Vendors and the client see only their own packages.
Source per projectManual register in PMT, or the module feed, chosen in Config per project.

All modules and portals

← Joint InspectionEngineering →

See Risk on your project.

A short walkthrough on your own project structure. Send us your WBS and we load it in before the call.

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