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Risk Register

Build a professional, auditor-ready risk register. Every risk captures inherent and residual scores with separate likelihood and impact ratings, control descriptions, and assessment rationale. Export to PDF when done.

Organisation details

Score guide
Low1–6
Medium7–12
High13–19
Critical20–25
Score = Likelihood × Impact
R-001Untitled riskOperational

Inherent risk — before controls

9Medium

Controls in place

Residual risk — after controls

4Low

Ready to export

1 risk · no high or critical risks · PDF includes cover page, executive summary, heat map, and full register

About Graello

A risk register is a snapshot. Graello keeps it alive.

Every risk in Graello is connected to its controls, evidence, and owner in a traceable chain. Residual scores are derived from explicitly confirmed control links. Every governance statement can be explained.

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