ErgOpsDocs

Risks and opportunities

The risk register keeps sustainability risks and opportunities in one place, scores them consistently and links them to actions.

Open Insights → Risks.

What you see#

  • Key figures: critical and high risks, open opportunities, mitigation actions, financial exposure, opportunity value and reviews due
  • Risk Heatmap — likelihood against impact
  • Priority Queue — what to handle first
  • Portfolio by Category
  • Register — every record

Add a record#

  1. Select New Record.
  2. Choose Risk or Opportunity.
  3. Score it from 1 to 5:
    • risks: likelihood and impact
    • opportunities: probability and potential value
  4. Optionally add an explicit probability percentage and your assumptions. ErgOps never infers a percentage from the 1–5 scale.

The score is the product of the two ratings:

Level Score
Low 1–4
Medium 5–9
High 10–16
Critical / Strategic 17–25

Detect risks from your data#

Detect from Data runs rules over your workspace and proposes records — for example a target that is off track, low data confidence, a reporting gap, dependence on a few suppliers, or a large benchmark gap. Review each proposal before relying on it.

Work a record#

Risk statuses Opportunity statuses
Identified → Assessing / Open → Mitigating or Accepted → Monitoring → Closed Identified → Evaluating → Planned → In progress → Realized or Dismissed

From a record you can Reassess or Create Action.

Creating and detecting records requires an editing role.