Open Risks0not closed
Critical / High0residual exposure
Triggered0risk became issue
Reviews Overdue0cadence missed
Open Exposure0sum of residual scores
Avg. Reduction0%inherent → residual
Risk register
Review residual exposure, owner, next review and whether mitigation is actually reducing risk.
Risk attention queue
Triggered, unassigned, overdue-review and high residual risks surface before lower exposure.
Residual 5×5 risk matrix
Counts only open risks using residual probability and impact after planned response.
Open risks by category
See where uncertainty is concentrated across the project portfolio.
When risk response becomes real project work, connect it.
A risk register helps identify uncertainty and response. When mitigation actions need owners, tasks, project communication and management reporting, Teamjects helps keep risk response connected to execution.