Risk Register
Centralised risk tracking aligned to ISO 31000. Identify, assess and monitor project risks with probability scoring, mitigation actions and real-time dashboards.
What is a Risk Register?
Achieve effortless compliance with Morta's comprehensive Risk Register solution, specifically designed to simplify and streamline your risk management processes in accordance with ISO 19650, ISO 31000, and project management standards (PMBOK, PRINCE2, APM). Our platform replaces disjointed, manual risk tracking with a single source of truth, significantly reducing administrative burdens and eliminating errors associated with managing multiple disconnected Word and Excel files.
With Morta, you and your team gain access to a tailored suite of risk trackers, assessment templates, and mitigation checklists essential for effectively identifying project risks and managing risk registers across all project phases. Automate your risk tracking by seamlessly integrating with existing systems, thereby minimising manual data entry and enhancing real-time collaboration across your projects.
Equip yourself and your team with practical tools specifically crafted for contractors and designers, ensuring a smooth implementation of multiple compliance requirements, enhanced collaboration, and guaranteed adherence to international best practices.
This template is under active development. Contributions and feedback are welcome.
Trusted by risk and project controls teams.
“We started with just five licenses and no particular intention. Two years later, we have 78 hubs and 116 active users.”
“Morta has helped us with our checking and reporting, pulling together dashboards and giving us proper optics on what we're doing.”
“The Excels were prone to error, took manual effort, and constant revisioning. It was so challenging to roll out.”
Frequently asked questions.
Common questions about this template and how it works.
Can I define custom risk categories and scoring?
Yes. Risk functions, scoring matrices, severity levels and escalation paths are all configurable to match your organisation's standards, whether ISO 31000, CDM 2015, PMBOK or PRINCE2.
How are mitigating actions tracked?
Every risk supports mitigating actions (to reduce likelihood) and contingent actions (to respond if the risk occurs), each with clear ownership, target dates and completion status.
Can I report on risk across multiple projects?
Yes. Dashboards aggregate risk data across your portfolio, showing severity breakdowns, overdue actions and trends — without manually consolidating spreadsheets.
Can Morta import existing risk registers from Excel?
Yes. Import existing risk registers directly from Excel. Column mapping ensures your data lands in the right fields without manual re-entry.
Start managing risk in a structured register.
Copy this template for free and configure it to match your risk management standards.