Operational risk registers are long and unread. This shows exposure across the operation on one page so a conversation can start from the picture.
What's Included
- Exposure across areas on one readable page.
- Impact and likelihood scored with controls factored in.
- Movement since last review because direction matters most.
- An assistant that explains what moved and why.
How To Use
- Keep it to one page. A long register is a filing exercise.
- Show movement, not just position. Direction is the useful signal.
- Link each risk to a real control with a real owner.
- Review after any incident that a risk should have anticipated.
Detail it in the risk register, and escalate through the executive summary.