Risk Management
Know your biggest risks. Know who is acting on them.
Bring risk scores, owners, treatment decisions and review dates into one working register. See exposure against your appetite and give the board a clear view of what needs attention.
Professional trial · no credit card required
- Inherent and residual risk
- Configurable risk appetite
- Owners and treatment decisions
A closer look
See the work, step by step.
Explore risk management in Venvera. Screens show example data; available features depend on your plan.
Make each risk something someone owns.
Capture the threat, likelihood and impact, then assign an owner and a treatment decision. Keep residual risk and review dates beside the original assessment.
- Likelihood × impact scoring on a 5×5 matrix
- Mitigate, accept, transfer, avoid or escalate
- Owners, review dates and treatment status
Make the risk discussion easier to follow.
Use the heatmap to see where your recorded risks concentrate. Compare inherent and residual exposure and open the underlying records to understand the context.
- Visual likelihood and impact matrix
- Inherent and residual risk views
- Underlying records for the detail behind a score
Agree what needs treatment and what needs escalation.
Set acceptance and escalation thresholds that reflect your organisation’s appetite. Give teams a common basis for deciding which risks need management attention.
- Configurable acceptance and escalation thresholds
- Visible accept, treat and escalate zones
- Approval tracking for the appetite decision
From first step to everyday use
Start with the work in front of you.
Record your key risks
Start with the risks you already discuss and assign an owner to each.
Agree ratings and treatments
Score likelihood and impact, set appetite and record the response.
Review what changes
Update residual risk and use reporting to bring open decisions to management.
Before you get started
A few useful answers.
Want to see how this fits your team?
Talk it through with usHow are risk scores calculated?
The register uses likelihood and impact ratings from 1 to 5. Multiplying them gives an inherent score from 1 to 25. Residual ratings record the exposure assessed after treatment. Your team provides and reviews the ratings.
Can one risk relate to several frameworks?
Yes. Risks and controls can be linked to multiple relevant frameworks, so the same underlying issue can stay in one register rather than being recreated for each programme.
Which plan do I need?
The core risk register is available on paid plans. KRIs and board reporting are available from Professional; point-in-time risk snapshots are Enterprise. The Professional trial lets you explore the register and its connected reporting.
Does the software decide whether we accept a risk?
No. Venvera makes scores, appetite thresholds and decisions visible. Your authorised people decide whether to accept, treat or escalate a risk and remain responsible for that decision.
Risk Management by Venvera
Turn the risk register into a place where decisions happen.
Professional trial · no credit card required