Risk Register

The Risk Register Page in BzCtrl. allows users to identify, document, and manage risks, including the actions taken to mitigate them. It provides a centralized overview of all risks and supports linking them to relevant activities and assets within the system. Registering a Risk Users can create and maintain risks by: 
 
Defining a Risk Key (unique reference)
 
 
Providing a Title and Description of the risk
 
 
Describing Mitigating Actions 
 
 
Assigning a Priority and Status 
 
 Risk Overview (Table View) The main table provides a clear overview of all registered risks, including: 
 
Risk Key
 
 
Title
 
 
Description
 
 
Priority
 
 
Status
 
 Include image Selecting the Risk Key opens the detailed view of that specific risk. Risk Details Page The Details Page provides a complete overview of the selected risk and allows users to: 
 
View and update the risk description 
 
 
Define and maintain mitigating actions 
 
 
Link To-do categories (Tasks and Incidents) so that related To-do’s are automatically associated with the risk
 
 
Connect relevant assets within BzCtrl., such as:
 
 
HandBookR’s
 
 
Canvases
 
 
Forms
 
 

 Include image This ensures that all activities, documentation, and controls related to the risk are consolidated in one place. Risk Matrix In addition to the table view, a Risk Matrix subpage is currently under development. 
The Risk Matrix visualizes risks in a graph based on Impact and Likelihood .
 
Each risk is plotted according to its assessed impact and the likelihood derived from related Incidents and Forms.
 
This view helps users quickly identify high-risk areas and prioritize mitigating actions. Include image Risk Matrix score calculation The calculation of the scores is based on all To do's (i.e. Incidents and Forms) associated with the specific Risk.