CloudAnzen

Using the Risk Register

Log and manage organizational risks in CloudAnzen's centralized risk register.

Using the Risk Register

The risk register is your central repository for tracking all identified risks.

Adding a Risk

  • Navigate to Risk Management → Risk Register.
  • Click Add Risk.
  • Fill in the risk details:
    • - Title — A concise name for the risk. - Description — What could go wrong and what would be affected. - Category — Operational, Technical, Compliance, Financial, or Strategic. - Likelihood — How likely is this risk to occur (1-5 scale). - Impact — How severe would the consequences be (1-5 scale). - Owner — Who is responsible for managing this risk.
  • Click Save.

    • Risk Score

    CloudAnzen calculates a risk score as Likelihood × Impact, resulting in a score from 1 to 25:

    Score RangeSeverity
    1-4Low
    5-9Medium
    10-15High
    16-25Critical

    Risk Views

    • List view — Sortable table of all risks.
    • Heat map — Visual grid showing risks by likelihood and impact.
    • Board view — Kanban-style board grouped by treatment status.

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    Risk Assessment Process

    All Risk Management articles