The Risks and Opportunities Register runs on the Company Workspace. Original assessment Excel files are kept in a folder on your computer, and the register holds only risks, opportunities and actions (names and content are encrypted with a different key for each company, while numbers, dates, statuses and scores are left as they are so they can be aggregated).
Risks and Opportunities Register: Harmonized Structure 6.1 (Actions to address risks and opportunities) as operational data
It imports the Risk Assessment output (including the integrated risk assessment Excel file) and gathers the risks and opportunities of each standard in one register. When a response action is completed, the date for the effectiveness review is set, and if it is not effective, the item returns to in progress. High risks in the Social Value register (risk assessment, aspects, significant energy use, etc.) can also be viewed together, read-only. The status feeds into the Management Review Register input and the Operations Calendar.
- ① ImportImport risks and opportunities from the Risk Assessment output or from Excel.
- ② Rating and responseRate by likelihood × impact, and set the response (avoid, reduce, transfer, accept; pursue for opportunities), the responsible position and the deadline.
- ③ EffectivenessAfter the action is completed, effectiveness is reviewed after the set number of months, and if effective, it is approved and closed.
- ④ Overall viewView the high risks of Social Value together and link them to objectives.
Principles we follow: Your company sets the rating bands and intervals (they are not values set by the standard). Positions are used instead of personal names. Clauses that could not be verified against the original text are marked "To be confirmed". Data is not used for AI training.
My risks and opportunities register
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