stomwerk projekt · free edition
Risk & Dependency Mapper
Map risks and dependencies in one register with likelihood × impact exposure scoring.
Runs in your browser. Nothing is uploaded or saved to a server — your answers stay on this device. Sign in to save runs, add an AI improvement plan and export Excel →
Capture each risk with its likelihood and impact (1–5). Exposure is scored automatically (L × I, out of 25) and the dashboard shows your exposure profile and where to act first.
| Ref | Risk / dependency | Likelihood | Impact | Exposure (/25) | Response | Owner | |
|---|---|---|---|---|---|---|---|
| 12 | |||||||
| 16 |
2 risk
Overall
44%
Exposure is elevated. Drive down the red and amber rows — owners, dates, funded mitigations — before they convert to issues.
2 risk entered
Risks
2
Severe (≥15)
1
Avg exposure
14.0/25
Unowned
2
Export & actions
Want the full instrument?
The full edition inside the stomwerk platform saves every run, generates a prioritised AI improvement plan, exports a formatted Excel workbook, and (with a stomwerk engagement) adds calibrated criteria and multi-assessor analysis.
Full edition: /t/risk-dependency-mapper