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ClearVue Risk Register
Identify, score, and act on quality risks before they become findings.
A structured risk and opportunity register with a 3×3 likelihood/impact scoring matrix. Link risks to processes, assign owners, define mitigation actions, and demonstrate risk-based thinking to your certification body.
Key Capabilities
- ✓ 3×3 risk matrix (likelihood × impact = risk score)
- ✓ Risk and opportunity tracking in a single register
- ✓ Process and clause linkage for each risk item
- ✓ Mitigation action assignment with due dates
- ✓ Risk review workflow with approval and sign-off
- ✓ Risk trend reporting for management review inputs
How This Satisfies ISO 9001 Clause 6.1
Clause 6.1 requires the organization to determine risks and opportunities, plan actions to address them, and evaluate effectiveness. The Risk Register provides the documented evidence of risk-based thinking that auditors require — and integrates with ClearVue Insights for management review reporting.
Bundle
ClearVue ISO 9001 Pack
Risk Register is included in the ISO 9001 Pack — a bundled offering with Document Control, Risk Register, Audit Manager, CAPA, and Insights. The fastest path from zero to audit-ready.
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See Risk Register in Action
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