Use a consistent assessment method
Record likelihood and impact through the same matrix, distinguish inherent from residual exposure, and document the controls considered.
ISO risk register
Prepare risk-register evidence for your next ISO audit
Maintain risks, controls, incidents, corrective actions, approvals, and review history in one system while your team builds and operates its management system.
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Audit preparation should not begin with rebuilding the register
Teams preparing for ISO-related audits often have risk assessments, incident reports, action trackers, and evidence stored in different places. That fragmentation makes internal review slow and weakens the story behind each decision.
RiskGear brings those operational records together. It can support your preparation and evidence management, but it does not interpret a standard for you, replace professional advice, or guarantee conformity or certification.
What the system keeps together
One working record instead of another disconnected tracker
Retain documented information
Keep ownership, reviews, approvals, actions, attachments, comments, and material history with each risk or incident record.
Connect incidents and corrective action
Link actual events to related risks and track the corrective work that follows an investigation.
Prepare review evidence
Use dashboards and PDF reports to review current exposure and provide a controlled snapshot during an internal or external audit.
A practical workflow
Keep the process moving after the record is created
- 1
Identify
Capture risks and incidents using consistent fields, categories, ownership, and status definitions.
- 2
Control
Document existing controls, assess residual exposure, and assign further actions where needed.
- 3
Review
Track due dates, approvals, comments, evidence, and changes as part of routine management review.
- 4
Present
Export the relevant register and record reports for internal review or an external auditor.
Frequently asked questions
Clear answers before you start
Can RiskGear certify our organisation to an ISO standard?
No. Certification is performed by an accredited certification body. RiskGear is software for maintaining risk, incident, action, approval, and evidence records that may support your management system.
Can it support ISO 9001 or ISO 45001 preparation?
RiskGear can help teams organise risk-based thinking, incident records, corrective actions, ownership, review dates, and documented evidence. Your organisation remains responsible for interpreting and meeting every applicable requirement.
Does the register retain an audit trail?
Yes. Material record events such as creation, status and approval changes, comments, and actions are retained in the audit history.
Can we export evidence for an auditor?
Yes. PDF exports provide a readable snapshot of individual records or the wider register without requiring the auditor to access the live workspace.
Explore related workflows