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Project controls

Put exposure in project context.

Bring risk records, ownership, and schedule links into a shared project conversation.

Risk managementExample project view
R1
Impact →

Exposure in context

Locate the risk.
Review the response.
Illustration with sample data.

What your team can do

Risk registers

Keep the risk description, assessment, and project context together.

Owners and response tracking

Make the responsible person and the proposed response part of the record.

Links to schedule activities

Review the relationship between a recorded risk and relevant schedule activities.

01 / In detail

See the exposure

Start with the risk description and assessment to decide which exposure needs attention.

Risk register

Use a shared risk record to describe what could happen and the potential consequence for the project.

Assessment context

Open the assessment behind a matrix position to understand its likelihood and consequence.

SiteAxis / Risk managementExample 01
Illustration: Risk register and assessment. Sample data.
Illustration with sample data.
  1. Project risk register
  2. Selected risk assessment
  3. Risk matrix context

02 / In detail

Make the response accountable

Agree who owns the risk and what the team intends to do about it.

Accountable owners

Assign an owner who can coordinate the response and the next review.

Response and mitigation tracking

Record the intended mitigation and revisit it when site conditions or delivery plans change.

SiteAxis / Risk managementExample 02
Illustration: Risk ownership and mitigation. Sample data.
Illustration with sample data.
  1. Risk owner
  2. Response or mitigation record
  3. Review information

03 / In detail

Connect risk to delivery

Use the linked activity to explain where a risk could affect delivery.

Schedule activity links

Connect the risk to the relevant schedule activity so the team can see which work may be affected.

Shared review context

For example, discuss an access risk beside the affected work package, then review the mitigation with its owner.

SiteAxis / Risk managementExample 03
Illustration: Linked schedule activity. Sample data.
Illustration with sample data.
  1. Risk detail
  2. Linked schedule activities
  3. Response in project context

Putting it into practice

A practical way
through the work.

Start with the record, check the evidence and agree who does what next.

  1. 01Describe and assess the exposure.
  2. 02Identify the owner and record the response.
  3. 03Review the linked work and revisit the mitigation.

Keep the connection

Take the next question
to the right workflow.

Explore the next workflowSafety & Environmental

A clearer project conversation

Start with the workflow
that matters to your team.

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