Risks & Issues
This is the risk register, kept live. It blends risks you log manually with risks DigitalCore detects automatically.
Risk fields
| Field | Meaning |
|---|---|
| Title | Short description. |
| Engagement | The engagement it applies to. |
| Severity | Critical, High, Medium, or Low. |
| Probability | Likelihood the risk happens. |
| Monetary impact | What it costs if it does. |
| Owner | The person accountable for the response. |
| Status | Open, Mitigating, Closed, or Realised. |
| Source | Manual, From a signal, or Cross-area pattern. |
| Linked case | The decision case tracking the response. |
Risks that DigitalCore creates for you
When DigitalCore detects a critical signal, it can:
- Add a risk register entry.
- Open a decision case of type risk mitigation.
- Notify the engagement owners.
Auto-created risks are tagged with their source and link back to the original signal so you can review the trail.
How to triage
Sort by severity times probability times impact to focus on what hurts most. Group by engagement to see concentration. Group by source to see where automation versus manual logging is finding the most.