What this page covers
- Tables and report builder
- Excel and PDF export path
- Narratives tied to live model results
Workspace / reporting
Reports
Report builder, tables and exports that keep analysis connected to the model instead of frozen in hand-made slides.
Workspace / reporting
Build the report your audience needs.
Pick the folders and programmes in scope, toggle the sections that matter, and switch each widget between table, severity, exposure and overdue views — then save it as a reusable template. Below is a working preview with generic data.
⌄ FOLDERS · 9 selected
TEMPLATE— Select a template — ▾
REPORT SECTIONS
FOLDERS9
RISKS43
OPEN38
CRITICAL2
OVERDUE6
EMV (PRE)€100K
Portfolio summary · by folder
| FOLDER | RISKS | OPEN | SEVERITY | TOP RISK | OVERDUE | EMV (PRE) | MITIGATION |
|---|---|---|---|---|---|---|---|
Rail Extension | 15 | 11 | RSK-0023 25 | 0 | €0 | 100% | |
Terminal Fit-out | 8 | 8 | RSK-0025 12 | 0 | €0 | 100% | |
Grid Upgrade | 5 | 5 | RSK-0006 4 | 1 | €14K | 100% | |
Offshore Platform | 4 | 3 | RSK-0001 | 3 | €85K | — | |
Commissioning & Handover | 4 | 4 | RSK-0041 16 | 0 | €0 | 100% | |
Coastal Defence Scheme | 3 | 3 | RSK-0033 | 0 | €0 | — | |
Infrastructure Modernisation PROG-002 | 2 | 2 | RSK-0036 12 | 0 | €0 | 75% | |
Civil Works | 2 | 2 | RSK-0038 16 | 2 | €680 | 100% | |
Systems & Controls | 0 | 0 | — | 0 | €0 | — | |
| Total | 43 | 38 | 6 | €100K | — |
Severity breakdown · open
Critical2
High14
Medium2
Low3
Unrated17
Risk matrix · probability × impact21 placed
PROBABILITY →
2443521
IMPACT →Risk status43 risks total
Open 38Closed 5· 43 total
Action status10 actions total
Not started 2Overdue 8· 10 total
Trend analysis · movement
43 new · last 6 months · 0 undated
0 this month -7 vs prev
CriticalHighMediumLowUnrated Total new
Top 10 risksTop10
RSK-0001Steel price escalation€85K
RSK-0006Rail systems interface gap€14K
RSK-0038Permit approval delay€380
RSK-0039Long-lead equipment slip€300
Owner breakdown6 owners
| OWNER | RISKS | OPEN | SEVERITY | OVERDUE | EMV |
|---|---|---|---|---|---|
| Unassigned | 11 | 11 | 3 | €85K | |
| Chris Doyle | 10 | 6 | 2 | €680 | |
| Priya Nair | 10 | 10 | 0 | €0 | |
| Sam Rivera | 5 | 4 | 1 | €0 | |
| Jordan Lee | 4 | 4 | 0 | €14K | |
| Alex Morgan | 3 | 3 | 0 | €0 |
Categorisation · by category
7 valuesGroup by
| CATEGORY | RISKS | OPEN | SEVERITY | EMV (PRE) |
|---|---|---|---|---|
| Not set | 22 | 17 | €85K | |
| Environmental | 5 | 5 | €380 | |
| Financial | 4 | 4 | €14K | |
| General | 4 | 4 | — | |
| Operational | 3 | 3 | — | |
| Health & Safety | 3 | 3 | — | |
| Technical | 2 | 2 | — |
Risks due · 6
RSK-0039Long-lead equipment slipChris Doyle64d overdue
RSK-0038Permit approval delayChris Doyle63d overdue
RSK-0005Commodity price inflationSam Rivera51d overdue
RSK-0003Unidentified ACM disturbedUnassigned31d overdue
RSK-0002Bulk earthworks quantity growthUnassigned30d overdue
RSK-0001Steel price escalationUnassigned29d overdue
2 high1 low
Actions due · 8
ACT-0001Action 1Alex Morgan52d overdue
ACT-0008Establish weekly asbestos register reviewUnassigned50d overdue
ACT-0005Insert ACM discovery protocol and matrixUnassigned43d overdue
ACT-0004Commission intrusive Type 3 asbestos surveyUnassigned36d overdue
ACT-0009Commission targeted supplementary GIUnassigned33d overdue
ACT-0006Procure a licensed asbestos removal contractorUnassigned29d overdue
ACT-0007Include asbestos liability & remediation clauseUnassigned27d overdue
ACT-0010Procure a pre-agreed contaminated material contractorUnassigned24d overdue
Exposure window bar = exposure (start → finish), coloured by severity
FromToSeverity:
today
Grid Upgrade · 3
RSK-0005
RSK-0006
RSK-0007
Rail Extension · 2
RSK-0023
RSK-0024
Terminal Fit-out · 4
RSK-0025
RSK-0026
RSK-0027
RSK-0028
Infrastructure Modernisation · 2
RSK-0036
RSK-0037
Civil Works · 2
RSK-0038
RSK-0039
Commissioning & Handover · 4
RSK-0040
RSK-0041
RSK-0042
RSK-0043
Q1 ’26Q4 ’26Q4 ’27Q4 ’28Q2 ’30
Actions timeline start → due due only · coloured by status
FromToStatus:
today
ACT-0001Action 1due 30 May 2026
ACT-0008Establish weekly asbestos register reviewdue 01 Jun 2026
ACT-0005Insert ACM discovery protocol and matrixdue 08 Jun 2026
ACT-0004Commission intrusive Type 3 asbestos surveydue 15 Jun 2026
ACT-0009Commission targeted supplementary GIdue 18 Jun 2026
ACT-0006Procure a licensed asbestos removal contractordue 22 Jun 2026
ACT-0007Include asbestos liability & remediation clausedue 24 Jun 2026
ACT-0010Procure a pre-agreed contaminated material contractordue 27 Jun 2026
ACT-0002Action Test
ACT-0003Action B
Q1 ’26Q3 ’26Q1 ’27Q3 ’27Q1 ’28
Contingency vs Exposure · by project
Offshore Platform€85K / €221K · covered
Grid Upgrade€14K / €20K · covered
Rail Extension€0 / €100K · covered
Civil Works€680 / €3K · covered
Contingency movement6M · no change
Series A €100K Series B €300K
QRA schedule distribution
3 risks · 0 unc · 1k iters
Drag the chart to set P · real Monte-Carlo (1k iterations).P80 = 07 Mar 28
FINISH DATEDeterministic 21 Jan 28Probability 4%P80 07 Mar 28Det → P80 47d (4%)
QRA cost distribution
3 risks · 0 unc · 1k iters
Drag the chart to set P · real Monte-Carlo (1k iterations).P80 = €370K
TOTAL COSTDeterministic €5.0MProbability —P80 €370KDet → P80 —
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