Risk Record Detail

This is the help text the console shows in the help panel on this page.

The Risk Record page shows one risk in full: what it is, how it was scored and what you decided to do about it.

Sections

• Header: title, domain, selected strategy (Accept, Minimize or Avoid / Transfer) and the risk score.
• Description and Strategy rationale: why the risk exists and why you chose the strategy.
• Risk metrics: probability, impact, estimated loss and cost to minimize.
• Details: owner, next review date, domain, AI confidence, residual risk score and cost to avoid or transfer.
• AI Summary: a short AI-written summary, when available.
• Change history: who changed what, and when.

If an issue tracker integration is set up, Create Issue sends the risk there. Click Back to return to the register.