Risk owner
Track mitigation progress against target dates for their assigned risks.
A risk register lives in a spreadsheet that only gets opened right before an audit, so risks with overdue mitigation plans go unnoticed the rest of the year. Build a register that surfaces overdue mitigations and due reviews continuously.
When a risk register is only reviewed once a year, mitigation plans quietly slip past their target dates with nobody noticing until an auditor asks for status. The register becomes a compliance artifact instead of a working tool.
Score risks on identification, assign an owner and mitigation plan, and surface overdue items and due reviews on an ongoing dashboard.
Track mitigation progress against target dates for their assigned risks.
Score new risks, assign owners, and review the full register on a cadence.
A top-risk summary, without the underlying operational detail.
Risks, scores, owners, mitigation plans, review history.
Overdue-mitigation escalation, severity-based review scheduling, and score recalculation.
Document storage, and email notifications. See supported integrations.
Custom scoring matrices, and review-cadence rules by severity tier.
Roles and permissions you define, on infrastructure P2HS secures and audits. See security & compliance.
Deploy as a securely hosted application on your own domain. See hosting & domains.
Connect GitHub and keep developing the application yourself. See how code ownership works.
IT, security, and compliance teams who need a risk register that's live year-round, not just before an audit.
Yes—define your own scoring matrix and categories to match the framework you follow.
Yes—an unmitigated risk that materializes should open a case in security incident response management.
See how risk register management fits into the wider P2HS platform.
Describe the workflow. Review the foundation. Launch it on your own domain.