Action register

Every corrective action under every risk. Each action has its own owner, department, due date, priority, evidence and outcome. Overdue and escalation are computed on the reporting date, .

Risk register Escalation rules Tasks & approvals

Action	Risk	Department	Owner	Due	Status	Escalation	Source record	Evidence and outcome

An action is not the risk. Marking an action complete needs evidence and updates the counts here. It never resolves the risk by itself: the risk owner confirms a measured effect and the configured authority verifies closure on the risk page.