Identify, assess, mitigate, and monitor enterprise risks with heat maps, register management, mitigation workflows, and real-time governance reporting.
From risk identification to mitigation tracking and governance reporting — one intelligent risk platform.
Centralized risk register — identify, categorize, and document risks across departments, processes, and geographies.
Visual risk heat maps showing likelihood vs impact across all identified risks — updated in real time as mitigations progress.
Assign mitigation actions, set deadlines, track progress, and verify closure — with automated reminders and escalation.
Executive risk dashboards, trend analysis, open risk counts, mitigation effectiveness, and governance reports.
Automated alerts for high-severity risks, overdue mitigations, new risk events, and threshold breaches.
Risks identified during audits automatically flow into the risk register with CAPA linkage — closing the governance loop.
What risk, compliance and quality heads ask before moving the risk register off spreadsheets.
It is the risk module of the Audit & Assurance Suite: a central risk register, likelihood-versus-impact heat maps, mitigation workflows with owners and deadlines, and executive reporting. Risks are linked to the audits, findings and CAPA items that surfaced them, so the register stays tied to evidence instead of living in a separate spreadsheet.
A spreadsheet records a risk once and then drifts. Here every risk has an owner, a category, a mitigation plan with deadlines and a status history, and the heat map updates as mitigations progress. Overdue actions escalate automatically, and the full change log is kept, so you can show an auditor what a rating was on a given date and who changed it.
Each risk is rated on likelihood and impact, and the heat map plots every open risk on that matrix. You can filter by department, process, category or geography. Because the rating moves when mitigation actions are closed, the heat map shows current exposure rather than last quarter's snapshot.
Yes. A risk raised during an audit can be pushed into the register with the finding and CAPA linked to it. That closes the loop between internal audit, risk and corrective action, and it means the risk owner sees the original evidence without asking the audit team for it.
The register follows the usual identify, assess, treat, monitor and review cycle, which supports the risk-based thinking requirements in ISO 9001, 14001 and 45001. We configure categories and rating scales to your own methodology rather than forcing a fixed template, so the output matches what your certification body already expects. Confirm the clause mapping you need with us during scoping.
Every risk carries a named owner, and each mitigation action has its own assignee, deadline and progress status. Automated reminders go out before a deadline, and overdue actions escalate to the next level you define. Closure can require evidence, so an action is only closed when someone has verified it.
Executive dashboards show open risks by severity, mitigation effectiveness, trend and velocity, and overdue actions. Governance reports can be exported for risk committee and management review meetings, drawn from the same live register, so nobody compiles a separate deck the night before.
It works as a standalone module and is also built to connect with the audit, NCR, CAPA and document modules in the suite. Many teams start with the register and heat maps, then switch on audit and CAPA linkage once the risk data is in place. Request a demo and we will walk through it on your own risk categories.
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From risk identification to mitigation and reporting — Cresolv One gives you complete risk visibility and control.