Risk Register
A live register where risks are scored consistently, escalate on their own, and cannot be quietly downgraded.
Risk registers drift because scoring is subjective and reviews slip. This template applies one scoring model, escalates automatically when a risk crosses tolerance, and records who changed a score and why.
- Time to deploy
- ~14 min
- Review compliance
- 98%
- Escalation lag
- -81%
- Connected systems
- Microsoft 365JiraServiceNow
Figures on this page are illustrative modelling, not measured customer results. They will be replaced with substantiated data before launch.
Generated as one application — schema, flows, approvals and reports together.
Four layers, generated in order
Each layer is built against the one above it, which is why the approvals know what they are gating and the dashboards know what they are counting.
- 01
Data model
3 tablesEntities with typed fields, foreign keys, constraints and the indexes the queries below will need.
- 1.1Risk
- 1.2Control
- 1.3Review
- 02
Orchestration
4 flowsSmartFlows bound to those entities — triggers, branches, retries and the calls out to your systems.
- 2.1Risk intake and consistent scoring
- 2.2Tolerance breach escalation
- 2.3Scheduled review cycle
- 2.4Control effectiveness tracking
- 03
Human gates
2 gatesApprovals enforced before anything irreversible. Declared on the flow, not bolted on after.
- 3.1Downgrading a risk score
- 3.2Accepting a risk above tolerance
- 04
Reporting
2 viewsDashboards reading the live records. No export step, no second copy of the truth.
- 4.1Risk heatmap by function
- 4.2Overdue reviews
Deployed together as one application — in about 14 minutes.
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