Track, escalate, and mitigate risks — with a full audit trail connected to your compliance posture.
See the risk register in a demonstrationCreate risk entries with category, likelihood and impact rating, and a named responsible owner.
Kanban workflow moves risks from Open through Escalated, Mitigated, and Accepted to Closed.
Every state change produces traceable audit evidence. The record is immutable and available for CQC.
Open, Escalated, Mitigated, Accepted, and Closed columns — with card-level detail on owner, rating, and days open.
Likelihood × Impact scoring with colour-coded severity bands. Residual rating tracked separately after mitigation.
Active controls scored against each risk. Evidence that mitigation measures are working, not just documented.
Risks past their review date are flagged automatically. Escalation changes the compliance posture score.
Open and escalated risks change your inspection readiness state in real time — visible on the compliance dashboard.
Who created, changed, and closed each risk entry — timestamped and immutable. CQC evidence on demand.
The risk register Kanban board — risk cards with owner, rating, and days open.
DBS renewal lapsed for 3 care assistants
Medication storage protocol not reviewed
Nurse-to-resident ratio breach during night shift
Safeguarding training lapsed for 2 staff
Agency staff not on approved list
Manual handling refresher overdue
Right to Work checks incomplete
Regulatory context
CQC Regulation 17 requires evidence of risk management — identifying risks, taking action, and recording outcomes. The risk register is the system that produces this evidence.
Part of the governance operating layer
See all governance capabilitiesWalk through the full workflow — risk entry, escalation, mitigation, closure, and the audit trail — with your own regulatory context.
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