Comment communiquez-vous et rapportez-vous votre registre et votre matrice de risques tactiques?

Keep it brutal—no sugarcoating risk. Use visuals—matrix > long emails. Highlight impact, not drama. Update weekly—stale data kills decisions. Aristos Panteli, Ultra Athlete

Managing risk isn’t just about tracking it, it’s about making sure the right people understand it. Here’s how I approach it: 1. Make it visual Risk reports can get heavy fast, so I like to use a simple risk matrix to show how likely each risk is, and how big the impact could be. 2. Highlight what matters Instead of overwhelming people with every single entry, I focus on: - Any new risks that have popped up - What’s changed since the last report - Where are we with mitigation efforts 3. Tailor the message to your audience For senior leaders, I focus on business impact and strategic decisions. 4. Stay consistent with updates I make sure risk reporting is part of our regular workflow.. 5. Keep the register alive.

Effective communication and reporting on a tactical risk register and matrix require clarity and transparency. I prioritize presenting the risks in a structured format, with clear categories and priorities. Using visual tools like heat maps and risk matrices helps stakeholders quickly understand potential threats. Regular updates and proactive discussions ensure that the team stays aligned on mitigation strategies, allowing us to adjust quickly to changing circumstances.

I communicate and report on my tactical risk register and matrix by presenting risks clearly, using color codes and ratings for quick understanding. I tie each risk to organizational objectives, providing context on impact and likelihood. I focus on actionable insights, offering clear mitigation actions, timelines, and ownership to drive proactive decision-making and align with strategic goals.

I've simply used gsheets to create my risk register and if necessary apply filters to run my stakeholders through it. Although visual is important, it's much more important to get the cause / risk / consequence correct for each risk identified as well as the preventive and corrective actions. I still find risk registers one of the most important elements when running a complex project.

Os riscos deverão ser visualmente identificados por quem ler a matriz e precisa interpretar as avaliações dos riscos X processos ali descritos.

Votre registre et votre matrice des risques doivent être présentés sous une forme simple et visuelle, comme des tableaux ou des graphiques, pour une compréhension et un suivi aisés. Ces éléments doivent inclure une identification unique du risque, une brève description de sa nature et de son impact potentiel sur votre plan de gestion des risques, la personne ou le groupe responsable de la gestion des risques, la combinaison probabilité/impact, la stratégie de réduction, de transfert ou d'acceptation du risque, ainsi que l'état actuel du risque et les mesures à prendre.

A matriz de riscos irá indicar conforme avaliação dos riscos, quais planos de ações deverão ser relatados para mitigação dos impactos levantados. O RPA (relatório de plano ação) terão definições como RPA de risco e oportunidades ou RPA de ação corretiva.

Votre communication et vos rapports sur votre registre des risques tactiques doivent être ajustés en fonction des connaissances et de la participation du public. Fournissez davantage de détails à vos parties prenantes de haut niveau ou externes, en mettant l'accent sur les actions, les échéanciers et les responsabilités envers les membres de l'équipe ou les chefs de projet. Suivez la fréquence, le mode et le canal de communication et de rapports, y compris les réunions hebdomadaires, mensuelles et en ligne.

Conforme esteja mudando o cenário econômico, resultados da organização, mudanças climáticas, rotatividade de pessoas, avaliações de clientes e outras partes interessadas, a matriz de riscos poderá sofrer alterações, análise e revisão dela é importantíssimo. Não necessariamente um risco será sempre um risco, uma vez ele sendo mitigado ou dependendo cenários que levou a revisão ele pode se tornar uma oportunidade.

Votre registre ainsi que votre matrice des risques tactiques constituant des instruments dynamiques qui doivent nécessairement une mise à jour régulière afin de refléter l'évolution de votre plan tactique ainsi que celle de votre environnement. Ils engagent la surveillance des risques, le suivi de leur état ainsi que de leur performance, et la notification des problèmes ou des réussites. La réévaluation et l'examen périodique de ces outils assurent une gestion efficace des risques ainsi qu'une conformité avec les objectifs stratégiques.

A participação das partes interessadas internas e externas é primordial para avaliação e elaboração da matriz de riscos. Aplicações de questionários e pesquisas ajudam na matriz, disseminação da importância da matriz e coleta de dados e opiniões entre responsáveis dos processos e os que desenvolvem. Sendo uma matriz real com riscos e ações factível a organização/negócio.

Comunicar e informar sobre el registro y la matriz de riesgo táctico requiere claridad y estructura. Primero, es esencial definir los riesgos clave, su impacto y las estrategias de mitigación. Utilizar reportes visuales, dashboards interactivos y reuniones periódicas facilita la comprensión y el seguimiento. Además, la documentación debe ser accesible y actualizada. Integrar herramientas de gestión de riesgos permite compartir datos en tiempo real, asegurando decisiones informadas. La transparencia y la retroalimentación constante fortalecen la prevención y respuesta ante posibles amenazas.

Take a step back. Does the risk register cover ALL processes? Typically the risk register focuses on financial risks but can neglect customer satisfaction, quality, safety, sustainability etc. Train all process owners in risk management and ensure they feed into the risk register perhaps using a Qualitative Risk Assessment (QRA). I produced a QRA on data quality which I felt wasn’t being captured on a project risk register. Each month I could update the status and show mitigation steps.