This application was developed as part of SMAXTember by team Bafenyi.

  • Charl Joubert
  • Chris Visagie

The purpose of the Organizational Risk register is to provide organizations with the capability to manage their business and IT risk in a structured, consolidated fashion leveraging from the workflow capability provided by SMAX.

The inclusion of this application in SMAX provides organizations with the ability to leverage from operational data derived from the service management practice. This provides additional supportive data to the risk register and mitigation steps can be tracked via Change Management whereas reactive steps can be tracked via Incident Management.

At a high level the function of application is to:

  • Manage organizational risk:
    • Business risk
    • IT risk
  • Classify & measure risk surface
  • Mitigate & understand risk profile
  • Define & monitor risk details
  • View & identify operational inputs from service management environment

This is a custom built application of which the purpose is to support the Enterprise Service Management approach of SMAX and to extend the platforms' capabilities even further.

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Organizational Risk Register v1
1.3 MB
Oct 12, 2021
More info Less info
Product compatibility
Version 2021.11
Version 2022.02 · 2022.05 · 2022.11
Version 2023.05
Release notes

Application of release detailed in the document, and the list of objects in the objects document.

An example for the supporting data is provided as Supporting Risk Data.


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release-rel-2023-9-2-5752 | Wed Sep 20 00:21:33 PDT 2023