Your risk register and the work behind it
Inside RiskMate
Risk management tools for everyday oversight
Assess risks, assign actions and prepare reports in one online system. Explore the core risk register and the optional modules for incidents, complaints and other reporting.
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Assess each risk
Record ratings, controls and who is responsible.
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Follow up incidents
Log what happened and the steps taken to resolve it.
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Use built-in reports
Check high risks and overdue actions, then export your reports.
Online Risk Management Tools
RiskMate gives your team a shared risk register, clear responsibilities and built-in reports. Use the core tools to review ratings, record controls and track actions. Optional modules extend the platform to incident reporting, complaints, whistleblowing and Freedom of Information requests.
Explore the features below, or see how users and modules affect your annual licence.
Risk tracking
Track risk ratings, controls and actions
Assess likelihood and impact against your organisation’s definitions, record the controls in place and compare the remaining exposure with your risk appetite. Assign managers, owners and operators so each risk and action has a clear point of responsibility.
Incident reporting
Follow incidents through to resolution
The optional incident reporting module records what happened, the response and progress towards closure. Review live incidents over a selected date range alongside the risks they help you understand.
Whistleblowing is available as a separate optional module. See the licence and module options when planning your setup.
Record the steps taken to resolve each incident and confirm when it is closed.
Built-in reports
Prepare risk reports for management and the board
Use the built-in reports to view reports such as “All extreme and high risks”, “Actions overdue” and “Risk rating changed”.
Export to PDF, Word or Excel at the click of a button.
Policies & procedures
Link policies and procedures to risks
Manage your whole company’s policies and procedures with the ability to assign them to risks and projects.
Keep supporting documents together and track updates so teams can find the procedures relevant to their work.
Online access
Access your register through a web browser
RiskMate™ is a fully hosted solution, securely hosted online and there is no need for you to install anything on your computers or servers. View our data protection policy for details on security.
A modern web-browser is all that is needed, enabling full remote access to business risk profile in real time.
Team responsibilities
Give teams responsibility for their own risks
Divide the management of your risk register by identifying Risk Managers, Owners and Operators.
Give key workers their own login to manage their own department and business units.
