Assessment position
Add a risk
One row per risk to people, not per controlFilters
Applied to every screen, the report and the CSVRisks identified in this assessment
No risks recorded yet. Describe the processing on the Settings tab first, then add risks here — or load the sample assessment.
Headline figures
Every risk, before and after controls
The dark part is what remainsWhere the residual risk sits
Total remaining score by kind of riskResidual risk by band
Where the assessment has ended upHow far the treatment plan has got
Risks by statusRisk treatment plan
The heart of the assessment — every risk, its control and its ownerScreening — is a formal assessment needed?
The criteria ticked on the Settings tabSettings
Currency, dates and the rules this tool appliesReport header
Appears on the printed reportYour data
Stays on this computerRecords and settings are stored in this browser only. Use Export .json for a backup you can archive or move to another machine, and Import .json to restore it. Reset asks twice, then erases everything.