Framework
Risk

Risk Register

Logged risks with owner and status

Best for
tracking open risks over time
Time
30–60 min
Difficulty
Beginner
Risk Register diagramSchematic of the Risk Register framework: Logged risks with owner and status.Impact →Likelihood →
The Risk Register diagram — Logged risks with owner and status.
Example

Tracking open risks across a 6-month enterprise rollout

LikelihoodImpactOwnerStatus
R-01 SSO blockerMediumHighEng leadMitigating
R-02 Data residencyHighHighComplianceOpen
R-03 Key engineer leaveLowHighVP EngMonitoring
R-04 Vendor SLAMediumMediumProcurementClosed

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FMEA

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Bowtie Analysis

Causes → event → consequences

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