Interactive tool ยท ISO 9001:2015 and 2026
See which risks are out of control and whether your actions work. Every risk traced to its context, scored before and after treatment on a live heat map, and your management review input built in one click.
One-time payment. No subscription. Instant download.
One HTML file that keeps your context issues, interested parties, risks, opportunities and actions in a single linked register, built for ISO 9001 clause 6.1 and the clauses around it: 4.1, 4.2, 9.1.3 and 9.3.2. Choose ISO 9001:2015 or ISO 9001:2026 in Settings, and every clause reference, readiness check and Review Pack section follows the edition you chose. For quality managers, management representatives and the consultants who support them.
Every risk is a dot on a 5x5 likelihood and impact matrix. Switch between Inherent, Residual and Target and the dots move to their new cells. "Show movement" draws an arrow from the inherent to the residual cell of each risk, in red when a risk went up. Click a cell to list its risks. A second tab places your opportunities on a benefit and feasibility matrix. Thresholds and cell levels come from your Settings.
Four linked columns: sources (4.1 issues and 4.2 requirements), risks and opportunities, actions, effectiveness. Click any card to light its full chain, or show the gaps only. An audit readiness ring runs the checklist of your edition, 11 checks in 2015 and 16 in 2026, and each failed check opens the exact items to fix: an issue with no risk, an action never evaluated, a review overdue.
Pick a period and the Review Pack writes the input on risks and opportunities from your records: changes in issues, effectiveness of actions, inherent to residual movement, exposure trend and opportunities for improvement. Sections are lettered as in your edition, 9.3.2 b), e), f) for 2015 or b), c), e), g), h) for 2026, each with a comments box. Print on A4 with a cover, or export the tables to CSV.
Stop rebuilding your risk register the week before the audit
39 USD, one-time payment. Open the file and work, offline, from the first minute.
The share of risks within your appetite, critical and high risks, overdue actions, action effectiveness and audit readiness. Then the residual heat map, the inherent to residual movement of your top risks, residual level by process, the exposure trend over 12 months, actions by status and an attention list sorted by severity.
Inherent, residual and target views of your risks, filters by process, category and owner, and a benefit and feasibility matrix for opportunities, coloured by priority. Prints on A4 landscape.
Each risk written as cause, event and consequence, with its sources, process, owner, inherent, residual and target scores, and one of the six treatment options listed in the standard. A proportionality check against your own rule, top management approval of retained risks, and a score history chart over every reassessment.
Each opportunity scored on benefit and feasibility, with its priority, decision (Pursue, Under evaluation, Defer, Reject), associated risks, and expected and realised benefit with the realisation rate.
Actions integrated into your processes, with owner, due date and an effectiveness criterion required before an action can be marked done. Record the verdict and the evidence; a Not effective verdict sends the risk back for reassessment.
External and internal issues by category and effect, each with its review date and its linked risks and opportunities, plus the climate change determination card.
Parties placed on an influence and interest grid, their requirements, which ones are relevant to your QMS, and under 2026 whether each is addressed through the QMS (4.2 c)).
Every assessment kept as history, with its trigger and the score before and after. Assessments are never deleted, an edit asks for a reason, and a risk with history can be closed, not deleted.
Choose ISO 9001:2015 or 2026, set your thresholds and acceptance level, override the level of any cell of the matrix, edit the scale labels, review frequencies and your proportionality rule. Clause chips, checks and the Review Pack follow the edition.
Switch between a light and a dark theme. The layout adapts to a phone screen.
The demo company, from the "Your data" settings to the heat map, the Context Trace and the Review Pack.
No account, no cloud, no subscription. The register lives in your browser, and you keep the backup with your QMS records.
No. You pay 39 USD once. Updates of version 1 are free.
Both. ISO 9001:2015 is the default; choose 2026 in Settings and every clause number, label, readiness check and Review Pack section follows. Switching changes no data, so you can switch back at any time. Help explains that the 2026 clause titles are English renderings.
No. ISO 9001 asks you to determine and address risks and opportunities, and to evaluate the effectiveness of your actions, without imposing a formal method. The register is one way to do it and to show it to your auditor.
Chrome, Edge, Firefox and Safari, on Windows and Mac. It is a file opened by your browser. It also adapts to a phone screen.
No. One licence covers one user on one computer. For a colleague, buy a second licence. Your data lives in the browser of your computer, with no sync between computers.
Download a backup in Settings, copy the HTML file and the backup to the new computer, open the file and restore the backup.
The register stored in that browser is erased. Restore your latest backup and you are back where you were. The backup status is shown at the top of every screen.
Yes, through CSV. Issues, interested parties, risks and actions import with a column mapping step, rejected rows are reported with the reason, and every register exports to CSV that opens in Excel.
The matrix is 5x5, score equals likelihood times impact. You set the level thresholds, the acceptance level, the scale labels and the level of any single cell. A 3x3 or 4x4 matrix is not available in version 1.
Full enterprise risk management, FMEA, quality objectives, and the management of nonconformities, corrective actions and changes (a reference field is provided for each).
Know which risks are under control, from tomorrow morning
39 USD, one-time payment, no subscription, instant download.
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