Application · ready to adapt
Risk Log & Risk Matrix
Risk management that is actually used.
Example workspace · adapted to each customer
Enterprise risk register
Northstar Group · Live workspace data
The problem
Risks live in spreadsheets that are updated once a year, if at all.
What it is
Register risks, score probability and impact, visualise them in a heat matrix, assign owners and follow mitigation actions over time.
Main features
06 core capabilities, already built.
- 01Risk register
Risks with category, description, owner and cause.
- 02Heat matrix
Probability × impact visualised in an interactive matrix.
- 03Mitigation actions
Actions with owners, deadlines and status.
- 04Residual risk
Score before and after actions.
- 05History
See how each risk has developed over time.
- 06Reporting
Risk summaries for leadership and board.
Value for your business
Risks become visible and owned before they become problems.
- Risks visible before they become problems
- Clear ownership
- Board-ready risk reporting
Built, not promised
This is production software that already exists — data model, permissions, workflows, interface and integrations. We adapt fields, flows, terminology and brand to your company, so you are up and running in days, not months.
Cost
Paid once when the application goes live. It does not change your monthly price.
From €90, one-time. Ready-built application with your brand and basic settings.
Unique fields, integrations or tailored logic are quoted as a fixed price per application, agreed before work starts.