P04

RE: Risk Assessment Review Engine

Canonical four-band risk matrix and residual risk verification

Controlled Pilot Edition · One-time pilot licence

Product Intelligence Experience

Explore five governed product intelligence experiences

GOVERNED PRODUCT PREVIEW

Canonical Four-Band Matrix

Low (1–4) · Medium (5–12) · High (13–18) · Critical (19–25)

Initial Risk

Pre-control risk score and band

Submitted Residual Claim

Reviewer-claimed residual risk after controls

Potential Residual Target

Achievable residual risk with full control efficacy

Current Verified Residual

Independently verified residual risk position

Movement Status

Risk reduction trajectory and ALARP proximity

ALARP

As Low As Reasonably Practicable determination

Findings

Control gaps, verification failures, and recommendations

Jurisdictional References

Dubai, Abu Dhabi (ADOSH-SF V4.0), Sharjah, Federal

One-time licence on Gumroad

Controlled Pilot Edition · 1 company, up to 3 named users · 90-day pilot

USD 269 one-time · no recurring fee

Runs inside ChatGPT, Claude, Gemini or Copilot. You keep sign-off. Purchase and digital delivery are completed externally through Gumroad.

Product Inquiry

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