Professional Risk Management System for Notion

Transform your risk management process with this comprehensive, ready-to-use Notion template. Perfect for business owners, project managers, and risk professionals who need a structured yet flexible approach to risk management.

📊 Executive Dashboard & Reports

• Comprehensive Risk Status Report
• Mitigation Progress Overview
• Real-time Review Schedule
• Category-wise Risk Distribution
• Key Risk Indicators (KRIs)

What's Included:

• Complete Risk Register Database
• Mitigation Planning System
• Automated Review Tracking
• Executive Dashboard
• Action Center

Key Features:

→ Risk Assessment Matrix

• Automated risk scoring (likelihood × impact)
• Visual risk rating system (High/Medium/Low)
• Business impact classification
• Custom risk categorization

→ Smart Mitigation Planning

• Connected mitigation plans database
• Strategy classification (Avoid/Mitigate/Monitor/Transfer)
• Timeline tracking
• Interval-based review system
• Automatic review status updates

→ Intelligent Review System

• Automated last review tracking
• Dynamic next review date calculation
• Review status monitoring
• Overdue review alerts

→ Advanced Relationship Management

• Connected team database for ownership assignment
• Linked mitigation plans
• Integrated review tracking
• Cross-database relationships

Perfect For:

• Business Owners
• Project Managers
• Risk Management Professionals
• Operations Managers
• Compliance Officers

Why This Template?

• Ready to use in minutes
• No complex setup required
• Automated calculations and tracking
• Professional risk management structure
• Customizable to your needs

You'll Get:

• Full template with pre-built databases and example data
• Detailed documentation
• Setup guide
• Regular updates

To take full advantage of this template it is recommended to have a Notion paid plan (for charts)

Need Custom Modifications?

Transform this template for your specific industry or business needs. Custom solutions starting at $100 include:

• Industry-specific risk categories
• Custom reporting views
• Specialized metrics
• Process adaptation
• Integration support

Contact me at denis+notion@avgustin.si for personalized solutions that match your exact requirements.