Risk & Opportunity Register

See which risks are out of control and whether your actions work.

• Live heat map: inherent, residual and target scores on a 5×5 matrix, with an arrow for each risk that moved after its actions. Thresholds, acceptance level and cell levels are yours. Opportunities on a benefit and feasibility matrix (6.1.2, 9.1.3 e)).
• Context Trace: context issues (4.1) and interested party requirements (4.2) linked to risks, opportunities, actions and their effectiveness. Click a card to light its chain; issues that lead nowhere are flagged. An audit readiness checklist of 11 checks in 2015 and 16 in 2026 opens the items to fix.
• Review Pack: the management review input on risks and opportunities for any period, with sections lettered as in your edition (9.3.2), A4 print and CSV.
• Actions with an effectiveness criterion, an evaluation date and a verdict; a Not effective verdict sends the risk back for reassessment. Score history and timeline kept for every risk and opportunity.

Choose ISO 9001:2015 or ISO 9001:2026 in Settings: every clause reference, readiness check and Review Pack section follows, and your data does not change.

Works offline in Chrome, Edge, Firefox or Safari, on Mac and Windows. Stored in your browser only, with backup and restore, a demo company and a blank start.

You get the HTML file, the Quick Start Guide, a single-user licence for one computer and free updates of version 1.