Organisational Risk Register

Governance workspace

Organisational Risk Register

Track, assess, and manage organisational risks across NDIS compliance domains.

Rating = Likelihood x Consequence

Rating	Level
15 - 25	Extreme
10 - 14	High
5 - 9	Medium
1 - 4	Low

Likelihood 1 (Rare) to 5 (Almost Certain). Consequence 1 (Insignificant) to 5 (Catastrophic).

Extreme 0

High 0

Medium 0

Low 0

Loading risk register...

Log New Risk

Date Identified*

Compliance Domain*

Status*

Risk Description*

Likelihood (1-5)*

Consequence (1-5)*

Risk Rating (calculated)

Rating =

Select likelihood and consequence

Current Controls

Additional Actions Required

Responsible Person

Target Date

Next Review Date

SharePoint Reference

SharePoint Exception Reason

Note: A SharePoint reference or exception reason is required before a risk can be marked Closed or Archived. Full risk documentation, treatment plans, and sign-off evidence must be filed in SharePoint under Governance / Risk Management.