Risk assessment (detail)

1. Header and status

The header shows the title, the methodology, the priority and the overall risk level. The status («Draft», «In Review» or «Approved») appears in a coloured label; only administrators and the owner can approve or reject.

The buttons at the top let you edit the assessment, submit it for review or open the preventive planning.

2. Risks and measures

The risks table lists each identified hazard with its probability, severity and resulting level. Click a risk to see its record: description, consequences and the preventive measures assigned with their progress.

The mitigation progress of each risk is calculated from the completed measures, the accepted residual risk, the documented evidence and the age of the assessment.

3. Preventive planning

The «Preventive planning» button opens the summary of risks and measures ready to hand to the client or to file. It includes every identified risk, the proposed measures with owner and due date, and the residual risk level once the measures are applied.