Describe the scenario
State the cause, event, consequence, affected objective, and business area in language owners recognize.
Risk management software
Turn a risk register into a management decision system
Keep exposure, owner, response, controls, treatment, review cadence, findings, and residual-risk decisions connected—so the portfolio shows what changed, not just what was scored.
The example supports qualitative operational risk coordination. It is not a market, credit, insurance, cyber-quantification, or Monte Carlo engine.
Start with Jodoo’s Free plan for up to five users. No credit card required.
- See inherent and residual risk beside treatment and review state
- Connect each risk to controls, findings, actions, and decisions
- Adapt scoring scales and governance routes without code
42 linked sample recordsCurrent, due, overdue, failed, blocked, returned, accepted, verified, and retired states.Adapt after installationChange fields, routes, role views, reminders, and dashboards without rebuilding the App.
- 01Identify the scenario
- 02Assess exposure
- 03Choose a response
- 04Assign controls and treatment
- 05Track exceptions
- 06Review residual risk
- 07Accept, close, or reopen
Score once, decide repeatedly
A rating is useful only when it changes ownership, treatment, review, or acceptance.
Assess consistently
Use defined impact and likelihood criteria; keep assumptions and the date of assessment.
Select the response
Avoid, reduce, transfer, or accept—then name the owner, action, due date, and evidence.
Review the residual decision
Compare current controls and treatment evidence with the remaining exposure before accepting or closing.
Give leaders decisions, not a decorative heat map
The most useful view exposes why attention is needed now.
High residual exposure
Which risks remain high after current controls?
Prioritize decisionTreatment at risk
Which actions are blocked, late, or waiting on another party?
Recover deliveryReview overdue
Which assumptions or ratings are stale?
Refresh evidenceAcceptance expiring
Which time-bound exception needs renewal, correction, or closure?
Prevent silent extensionChoose the level of modelling the decision requires
Do not force every risk discipline into one scoring method.
Operational coordination
Jodoo fits owner-led risk, controls, treatment, exceptions, reviews, and business workflow.
Quantitative risk
Use a specialist engine for distributions, simulations, capital, pricing, loss modelling, or actuarial calculations.
Cyber posture
Use native security scanners and continuous monitoring where technical telemetry is the evidence source.
Connected model
Feed specialist assessments into Jodoo when downstream business response needs a tailored operating route.
Change the governance model without losing the history
Add a risk category, scoring criterion, treatment state, decision threshold, or portfolio view while preserving existing records and links.
New risk taxonomy
Add categories and owner views as the business changes.
New decision threshold
Route high residual exposure or expiring exceptions to the right review.
New operating evidence
Connect supplier, safety, contract, quality, or project records to the risk.
Update risk governance while preserving the decision history
Jodoo lets an authorized administrator change the business model around the risk record instead of exporting the portfolio into another custom system.
When the process changesWhat the administrator changesWho can own itWhat to retest
When the process changesA new risk categoryWhat the administrator changesAdd the category, owner filter, and portfolio grouping.Who can own itRisk administratorWhat to retestCreate, assess, and filter representative risks
When the process changesA revised acceptance thresholdWhat the administrator changesAdjust the decision condition and native Risk Decision route.Who can own itRisk administratorWhat to retestSubmit, return, reject, and approve
When the process changesA new treatment signalWhat the administrator changesConnect the relevant supplier, safety, contract, quality, or project record and expose it in the owner queue.Who can own itBusiness administratorWhat to retestOpen, blocked, completed, and verified treatment
Risk management software · Practical questions
What is risk management software?+
It structures risk scenarios, assessment criteria, owners, responses, controls, treatments, reviews, residual exposure, decisions, history, and reporting so risk work remains accountable.
What belongs in a risk register?+
Include the scenario, affected objective or process, cause and consequence, category, impact, likelihood, inherent rating, owner, response, controls, treatment, due dates, residual rating, review date, and decision history.
Is a heat map enough?+
No. A heat map is a portfolio signal. Users still need the assumptions, controls, overdue work, treatment evidence, residual decision, and risk, control, treatment, and review details behind each point.
Can Jodoo calculate quantitative financial risk?+
Jodoo can store and calculate defined business measures, but this example does not provide probabilistic loss, Monte Carlo, market, credit, insurance, or capital modelling.
How should a risk acceptance work?+
Require a named decision owner, residual exposure, treatment context, reason, scope, expiry or next review, and the ability to return weak proposals for correction.
Try the complete workflow
Use the risk management appTest risk management with difficult states already loaded
Inspect high residual risk, blocked remediation, overdue review, a returned exception, and verified closure before adapting the model.