Configuration & Data Management
Projects & reference data
Set up the Risk Breakdown Structure, impact areas, and the list of risk owners used across the Risk Register. This is step 2 of the setup sequence — it needs a connected folder first.
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Connect a folder to get started
Configuration is stored in the Excel workbook in your connected folder.
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Start from a template with common Risk Breakdown Structure categories, impact areas and generic owners — everything is editable afterwards.
Risk Breakdown Structure
Categories used to classify risk records.
Impact Areas
CAPEX, OPEX and Revenue by default — edit as needed.
Risk Owners
People or roles who can be assigned as a risk owner.