Operational Risk & Mitigation

What it is

An app for organizing operational risks by process, owner, controls, and mitigation actions. Compare inherent and residual assessments, track reviews and deadlines, and explore risks through an interactive matrix, data table, and linked profiles.

Who it's for

• Small and mid-sized businesses with interdependent processes.
• Operations and internal control managers.
• Teams responsible for operational continuity.
• Teams tracking people, technology, and supplier risks.

What you can do

• Register risks with their process, owner, cause, and consequence.
• Assess inherent and residual likelihood and impact.
• Explore a risk matrix filtered by process, category, and owner.
• Sort risks by score, stage, and review date in a data table.
• Record controls, tests, and effectiveness evidence.
• Track actions on a kanban board with owners and due dates.
• View risk reviews and action deadlines on a calendar.
• Open profiles with controls, actions, dates, and related records.

App features

How it works

Set up team members and processes. Record risks and likelihood-impact assessments.

Link controls and actions, record tests, and track deadlines.

Update residual assessments using team judgment and monitor the portfolio on the dashboard.

How to set up this template

1. 1
   Click Use App

   Create your Jestor account and install Operational Risk & Mitigation. It works on desktop and mobile.

2. 2
   Set up team members and processes.

   Set up team members and processes.

3. 3
   Record risks and likelihood-impact assessments.

   Record risks and likelihood-impact assessments.

4. 4
   Link controls and actions

   Link controls and actions, record tests, and track deadlines.

Integrations and customization

The design supports desktop and mobile use. Processes, categories, owners, and control descriptions can be adapted to the business. No certification, external audit, automatic alerts, or monitoring-system integration is included.

• Adjust fields, categories, statuses and rules without code.
• Add screens, reports and automations as the operation needs them.

And that's just the start: you can edit any part of this template and go much further just by asking Jestor's AI. Describe what you need, like a new field, automation, report or integration, and the AI builds or adjusts it for you, no code required.

Frequently asked questions