A risk that is not documented is not under control
Most public institutions maintain a risk register because it is required. What they lack is a system that keeps those registers current, connects each risk to its mitigation measures, tracks implementation, and produces reports that mean something to management and regulators - not just to auditors checking a compliance box. A register maintained in spreadsheets is a record. It is not risk management.
eRegistar rizika introduces structured control where formal compliance existed before. Risks are entered, categorized, and assessed by probability and impact, with clear ownership assigned at entry. Every risk carries defined mitigation measures with responsible persons and deadlines, tracked continuously - not updated once a year before the regulatory submission. Integrity plan measures are documented, implemented, and monitored inside the same system. When reporting is due, it is generated directly from live system data.
