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Risk Register & Mitigation Tracking
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Log operational risks with a 5x5 severity and likelihood matrix. Track mitigation actions with owners, deadlines, and verification.
Risk Register (Enterprise)
Identify, score, and manage risks across your workspace.
- 5x5 risk matrix with automatic score calculation (Low, Medium, High, Critical)
- Nine categories: Ground Risk, Air Risk, Technical, Human Factors, Environmental, Operational, Regulatory, Privacy/Data, Other
- Six statuses: Identified, Under Review, Open, Mitigated, Accepted, Closed
- Assign an owner to each risk from your team
- Filter by status, category, risk level, or owner
- SORA-aligned fields: risk type, affected area, location with coordinates
- Identified date and review date for periodic reassessment
- Reference field for regulatory frameworks (SORA, EASA, OSO)
- Custom fields for additional metadata (up to 50 per risk)
Mitigation Actions
Track what is being done to address each risk.
- Add mitigation actions to any risk
- Action types: Corrective, Preventive, Detective
- Priority levels: Low, Medium, High, Critical
- Assign a team member and set a deadline
- Track status: Pending, In Progress, Completed
- Record verification method and effectiveness rating
- Timeline view sorted by status on the risk detail page