Risk Register

All organisations are susceptible to risk, and SC21 recommends an analysis of risk – and a plan – to cover awareness, mitigation and avoidance.

A Risk Register Kanban board acts as a central repository for all risks identified by the organisation and, for each risk, includes information such as source, nature, treatment option, existing counter-measures, recommended counter-measures and so on.

Comments and suggested improvement actions from any of the NIP diagnostic tools can be added (or even imported automatically) to an online Kanban-board-based risk management tool.

Actions also typically flow from a number of areas and activities, e.g.:

• Customer or supplier issues.
• Change management and Improvement programmes.
• Diagnostic and assessment outputs.
• Counterfeiting.
• Obsolescence.
• Concessions.
• Risk and dependency assessments.
• etc, etc.

Answers questions like:

• “What are the most critical risks?”

Functionality:

• Web-based service.
• Expertly aligned to SC21 best practice and templates.
• Based on ‘Kanban Board’ approach.
• ‘Drag and drop’ action progression.
• Assign risk/action owner.
• Access model allows for central overview with restricted access for action owners.
• Colour coded priority.
• Various progress and department reports, updated in real-time.

Additional options:

• Customised fields.
• Custom reports.