Skip to main content

Risk Register

A Likelihood × Consequence heat-map for program-level risk.

Risk Register

What it's for​

The program risk log (NASA Process 13). A read-only 5×5 Likelihood × Consequence heat-map — each cell tinted by band and showing the count of risks in it — sits above a table of if-then risks, each with a category, an L×C score and band, a residual (post-mitigation) score, an owner, a status, and an early-warning trigger.

When to use it​

Throughout the program — reviewed at every gate.

How it works​

  1. Generate the register or add risks manually. → Each risk takes an if-then statement, a category, Likelihood and Consequence (1–5); score = L×C and band are computed server-side.
  2. Read the heat-map. → Every cell shows how many risks sit at that L×C, tinted green/yellow/red — the red corner is where your attention goes first.
  3. Record a mitigation, a residual L×C, and a trigger. → The residual score/band show the mitigation’s effect; the trigger is the early-warning indicator that tells you the risk is materializing.
  4. Set status and Export. → Status runs open → mitigating → watching → accepted → closed → realized; export to PDF (landscape, heat-map embedded), stamped PDF, CSV or JSON.

Mechanics​

  • Read-only 5×5 L×C heat-map with live cell counts
  • If-then risk statements · category · owner · status
  • Server-computed score + band · residual (post-mitigation) scoring
  • Early-warning trigger field
  • Ingests high-AP / safety-critical items from DFMEA
  • Export: PDF (heat-map) · stamped PDF · CSV · JSON

Open Risk Register in the app