Open risk exposure List
Group open risks by project, likelihood, impact and category.
- Risk Management
- Reports and analytics
Reports for the questions your team asks
Answer project risk and delivery questions from recorded work.
Overview×
Risk Management · Overview
Risk Management dashboard
This quarter
Time entries in view
6Total hours
51Submitted
6Work date in 14 days
5Projects by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Planned | 38 | ||
| Active | 16 | 42% | |
| On hold | 5 | 31% | |
| At risk | 1 | 20% |
Risk count by status
Sample totals per stage
More reports
Mitigation ownership List
Find open and monitored risks by owner and project.
Risk age and status List
Compare identified dates and current risk status across projects.
Checkpoint follow-through List
Compare pending, met and missed checkpoints by owner and due date.
Escalation severity List
Group issues by severity, project and current status.
Task pressure List
Compare blocked tasks and due dates with assigned owners.
Submitted time outcomes List
Show submitted and approved entries by project, team member and hours.
Approval evidence List
Read review decisions with reviewer, subject and date.
Set up Risk Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.