C
[Product name]
Unga Group
Risk register
Dashboard
Register
Raise a risk
My work
3
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Organisation & access
WK
Wanjiru K.
Risk Manager, Unga Group
Prototype: view as
Wanjiru K. · Risk Manager, Unga Group
Brian O. · Risk Champion, Unga Limited
Esther W. · Risk Champion, Agro Feeds Ltd
Samuel K. · Coordinator, CST
Faith N. · Coordinator, Finance
Kevin L. · Coordinator, IT
Grace N. · Coordinator, Nakuru Site
Internal Audit · Auditor, Unga Group
Peter M. · Contributor, Maintenance
Grace A. · Contributor, Quality
John M. · Contributor, RMPM
Mary W. · Contributor, Finished Goods
Daniel K. · Contributor, Logistics
Joseph T. · Contributor, CST
Board member · Viewer, Unga Group
James A. · Tenant Admin
Prototype: raise as
Wanjiru K. · Risk Manager, Unga Group
Brian O. · Risk Champion, Unga Limited
Esther W. · Risk Champion, Agro Feeds Ltd
Samuel K. · Coordinator, CST
Faith N. · Coordinator, Finance
Kevin L. · Coordinator, IT
Grace N. · Coordinator, Nakuru Site
Peter M. · Contributor, Maintenance
Grace A. · Contributor, Quality
John M. · Contributor, RMPM
Mary W. · Contributor, Finished Goods
Daniel K. · Contributor, Logistics
Joseph T. · Contributor, CST
Load sample risk
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Register
› New risk ·
ELN-009
(draft)
Raise a risk
!
Identify
2
Assess
3
Treat
4
Ownership
5
Review & submit
What could happen?
Risk event
Describe the event and its effect, e.g. “Flooding of the warehouse damages stock and stops dispatch”
Description
optional
Owning unit
Choose a unit…
Unga Group
Group Risk & Audit
Unga Limited
Unga Limited › CST
Unga Limited › CST › RMPM
Unga Limited › CST › Finished Goods
Unga Limited › CST › Logistics
Unga Limited › CST › Maintenance
Unga Limited › CST › Quality
Unga Limited › Head Office
Unga Limited › Head Office › Finance
Unga Limited › Head Office › IT
Agro Feeds Ltd
Agro Feeds Ltd › Nakuru Site
Agro Feeds Ltd › Nakuru Site › Production
You can raise risks in 15 unit(s): Unga Group and below
Category
Operational
Financial
Strategic
Compliance
Health & Safety
Technology
ESG
Also affects
other units that feel the impact; they can see this risk
Add affected unit
+ Add unit
Group Risk & Audit
Unga Limited
Unga Limited › CST
Unga Limited › CST › RMPM
Unga Limited › CST › Finished Goods
Unga Limited › CST › Logistics
Unga Limited › CST › Maintenance
Unga Limited › CST › Quality
Unga Limited › Head Office
Unga Limited › Head Office › Finance
Unga Limited › Head Office › IT
Agro Feeds Ltd
Agro Feeds Ltd › Nakuru Site
Agro Feeds Ltd › Nakuru Site › Production
Causes
why it could happen
New cause
Add
Consequences
what happens if it does
New consequence
Add
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