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Risk assessment
Risk register with likelihood, impact, owner and controls.
Scope and method
Risk register
Top risks
Controls and monitoring
Sign-off
What it contains
- 1Scope and methodWhat is assessed and how risks are scored.
- 2Risk registerRisk, likelihood, impact, score, owner.
- 3Top risksThe five biggest with a control each.
- 4Controls and monitoringWho checks what and when.
- 5Sign-offReviewer and date.
What the AI asks first
- Diagrams?No diagrams · One process / flow diagram · A diagram for each method or stage
- How long?1 page · 2-3 pages · 5-8 pages · 10+ pages
You can skip any question; the AI picks sensible defaults and tells you which.