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Quick Start Guide

Follow these steps to set up your risk management system in RiskRegisterPro

Step 1
Organization Setup

Configure your organization settings and branding

  • Update organization name and details in Settings
  • Set up custom risk categories for your industry
  • Configure billing information (if on paid plan)
  • Upload your organization logo
Step 2
Invite Your Team

Add team members and assign appropriate roles

  • Go to Team page and click 'Add Team Member'
  • Enter team member details (name, email, department)
  • Assign roles: Admin, Risk Manager, Contributor, or Viewer
  • Team members will receive email invitations
Step 3
Create Your First Risk

Document and assess your first organizational risk

  • Navigate to Risks page and click 'Add Risk'
  • Fill in risk title and detailed description
  • Select appropriate risk category
  • Rate inherent likelihood and impact (1-5 scale)
  • Assign a risk owner and set review dates
Step 4
Add Controls

Define controls that help mitigate your risks

  • Go to Controls page and create new controls
  • Choose control type: Preventive, Detective, or Corrective
  • Link controls to specific risks
  • Set review frequencies and effectiveness ratings
Step 5
Create Mitigation Actions

Plan and track risk mitigation initiatives

  • Open a risk and go to Mitigations tab
  • Click 'Add Mitigation' to create action plans
  • Assign owners and set due dates
  • Track progress and expected risk reduction
  • Update status as work progresses
Step 6
Monitor & Review

Regularly review and update your risk register

  • Use Dashboard for overview of risk status
  • Set up review cycles for risks and controls
  • Update residual risk scores after implementing controls
  • Use the audit trail to track changes (Professional plan)
  • Export reports for stakeholders

Need More Help?

Check out our FAQ section or contact support if you have any questions.