Risks you score, not just describe.
A 5×5 matrix with pre and post-control scoring, Bowtie diagrams for high-risk items, and a control library that ties every mitigation back to the SOP that governs it. Living document, not a spreadsheet.
Risk registers don't have to die in a spreadsheet.
Most risk registers are a static workbook someone updated once for an ISO audit. ENSURE makes them living: every hazard scores pre-control and post-control, every control cites the procedure that governs it, and high-risk items get Bowtie diagrams instead of free-text descriptions.
5×5 matrix with pre + post scoring
Severity × likelihood, before and after controls. Auto-coloured tiers (Low / Medium / High / Critical) on both sides so the residual is visible at a glance. Owner-assigned, review-dated, history preserved.
- Configurable severity + likelihood labels per org
- Auto-tier colour by score (4 tiers)
- Pre vs post-control gap visible per row
Bowtie diagrams for high-risk items
For Critical and High residual risks, free text isn't enough. ENSURE's Bowtie diagrams structure threats on the left, the top event in the middle, consequences on the right — and the prevention + mitigation barriers connecting them. Structured data, not loose drawings.
- Threats, top event, consequences as discrete records
- Prevention + mitigation barrier rows
- Each barrier links to a control + the procedure
Control library cross-linked to procedures
The same control gets re-used across risks — bunding, gas testing, PPE matrix, LOTO. ENSURE's control library makes them first-class records, and each one cites the SOP / WI / training course that governs it.
- Re-use a control across many risks — single source of truth
- Each control cites its source procedure(s)
- Effectiveness review per control on a schedule
Risk → control → procedure → audit.
A risk register isn't a destination. ENSURE keeps it tied to the procedures that govern the controls and the audits that verify them.
Stop running a register that nobody reads.
Living risks with structured controls and visible residual scores. Book a 30-minute demo and we'll walk it through on your workflow.