Consistent scoring
Impact scoring keeps prioritization aligned across teams and helps compare risks from different projects.
Everything you need to run a consistent risk program
Built for structured capture, consistent reporting, and verifiable action - not scattered spreadsheets.
Lifecycle workflow
Move items through clear stages - from intake to review, approval, and closeout.
History snapshots
Automatically track changes over time with snapshot history for audits and lessons learned.
Tasks & comments
Assign mitigation tasks, capture progress, and keep discussion attached to the item.
Approvals
Built-in approvals support governance and prevent unreviewed changes from slipping through.
Document management
Attach supporting documentation and keep evidence alongside decisions. All directly in the app.
How it works
A simple flow that supports both brainstorming and disciplined governance.
1
Capture
Log risks/issues or start with brainstorming for less structured ideas.
2
Score & triage
Apply consistent probability/impact scoring and assign owners.
3
Mitigate
Create tasks, upload documents, and collaborate via item-level comments.
4
Govern & report
Approve changes, review snapshot history, and monitor dashboards - including stale items.
Dashboards & stale-items reporting
Surface what needs attention now. Track trends, workload, and risk posture without manual rollups.
- Generate PDF, Excel, and CSV reports
- Identify bottlenecks and slowdowns
- View items by stage, project, status, and more
Enforceable process controls
Keep risk management consistent with approvals, structured workflow stages, and snapshot history.
- Approval lifecycle with configurable approvals
- Automatic snapshot history to support audits and learning
- Documents and evidence stored directly with the item
Fully customizable, directly in the app
No expensive reconfiguration. Configure your workflow, fields, scoring, and approvals to match how your organization actually operates.
- Configure workflow stages and item lifecycle
- Add custom fields to capture what matters to you
- Customize impact scoring
- Tailor your approval process
- Import existing data to migrate from old or unstructured systems
Item Workflow
Ready to bring structure and consistency to risk management?
See RIIMS in action and learn how it fits your needs!