ISO 9001
Risk Management
A register of risks and opportunities per ISO 9001
The module gives every risk one process, one set of scales and one piece of evidence. You score the register of risks and opportunities (ISO 9001, clause 6.1) with a Probability × Impact matrix, or with the FMEA method using severity, occurrence and detection and an action priority per AIAG-VDA. The lifecycle stage cannot be switched by hand - a risk moves only by filling in data: inherent assessment, a 4T strategy (treat, transfer, tolerate, terminate), actions running as action-plan tasks, and residual assessment. The risk map shows the company's whole risk profile on one screen and the Risk Reduction KPI proves how far the score dropped after treatment.
Register of risks and opportunitiesP×D matrix and FMEA (S/O/D)Action Priority (AIAG-VDA)Risk map4T strategiesActions in action plansGoverned lifecycle
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