#1 Supplier delivery slips
Score 16 · High
Free project tool
Project risk matrix.Score what could derail delivery.
Score project risks by likelihood and impact, see the 5×5 heat map update instantly, and export an owned response plan.
Runs in your browser. Register data is never uploaded.
#2 Test environment is unstable
Score 20 · High
Likelihood × impact
5
10
15
202
25
4
8
12
161
20
3
6
9
12
15
2
4
6
8
10
1
2
3
4
5
Likelihood
Impact
2 high0 medium0 low
A score makes prioritisation consistent, not certain
Likelihood multiplied by impact creates a common ordering for discussion. The numbers are structured judgement, not measured probability. Agree what each level means, then focus attention on the high-scoring items and the responses that reduce them.
Keep the owner and response beside the score
A coloured square without an owner changes nothing. Each important item needs a person responsible for watching it and a concrete response: avoid, reduce, transfer, accept, resolve, validate, or unblock.
Common questions
How is the risk score calculated?
Likelihood from 1 to 5 is multiplied by impact from 1 to 5. Scores below 6 are low, 6 to 14 are medium, and 15 to 25 are high.
These bands are a practical default. If your organisation has an agreed scoring policy, use its thresholds when reviewing the exported register.
What belongs in a RAID log?
Risks are uncertain events that may happen. Assumptions are beliefs that still need validation. Issues are problems happening now. Dependencies are things delivery relies on.
Every material entry should have one owner and a response or next action.
How often should the register be reviewed?
At a cadence that matches how quickly the project changes: weekly is a useful default for active delivery. Review high risks more frequently when their trigger is approaching.
Close obsolete items instead of letting the register grow forever.
Is project information stored or uploaded?
No. The register stays in the current browser tab and exports directly to CSV or Markdown. There is no account and no server processing.
Turn the register
into visible work.
Kanera’s Project Delivery template combines owners, risk fields, review checklists, due dates, reporting, and board health in one shared workflow.
No card required, 30-day Pro trial, free plan available after it