RERRisk Evaluation Register
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Features

Everything you need to manage risk well

RER covers the full cycle — from capturing a risk to reporting it to your board — without the spreadsheet chaos.

01 · Register

One register, every risk

Keep strategic, operational and project risks in one place, structured the same way.

Risk categoriesStrategic, operational, financial, compliance, cyber, H&S and more.
Cause, event, effectDescribe risks clearly so everyone understands them.
Linked risksConnect related risks across teams and projects.
Spreadsheet importBring your existing register across in one go.
02 · Evaluation

Consistent, defensible scoring

Everyone scores against the same definitions, so a 12 means the same thing in every team.

5×5 matrixLikelihood × impact, scored from 1 to 25.
Inherent & residualScore before and after controls to show their effect.
Target scoreSet where you want each risk to be.
Risk appetiteFlag risks that sit outside your agreed appetite.
03 · Treatment

From decision to action

Record how you'll respond to each risk and make sure the work actually happens.

The four TsTolerate, treat, transfer or terminate.
Controls libraryRecord controls and how well they work.
Actions & ownersEvery action has an owner and a due date.
RemindersAutomatic nudges before actions fall overdue.
04 · Monitoring

Reviews that actually happen

Keep the register current with scheduled reviews and a clear history.

Review cyclesSet monthly, quarterly or annual reviews per risk.
Change historySee how a risk's score has moved over time.
Audit trailWho changed what, and when.
EscalationHighlight risks that are rising or overdue.
05 · Reporting

Board-ready in minutes

Turn the live register into clear reports for leadership, committees and auditors.

Heat mapsInherent and residual views at a glance.
Top risksYour highest-scoring risks, always up to date.
ExportsShare reports as PDF or spreadsheet.
FiltersBy category, owner, score or status.
06 · Administration

Control who sees what

Give people the right access for their role across the organisation.

Roles & permissionsViewers, owners, editors and administrators.
Teams & departmentsOrganise risks the way you work.
Custom fieldsCapture the extra detail you need.
NotificationsEmail alerts for owners and reviewers.
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