Risk Managment Portfolio


  • Keep and manage an up-to-date view of the current risk situation
  • Manage risk discovery, risk analysis and mitigating actions
  • Make informed decisions with up-to-date risk information.
  • Govern and manage audit-trail for officials and auditors
  • Manage and control risk management procedures
  • Report on risks and mitigating actions
  • Risk Categorization and life-cycle management
  • Impact analysis and reporting
  • Rick Management and Governance
  • Scheduled Mitigating Actions (Link to Project Portfolio – Projects can be mitigating actions)
  • Mitigation management on portfolio level (Link to Compliance Portfolio – Auditing is always risk based and controls may act as mitigation methods etc.)
  • Reminders, tasks and reporting cycles