RiskReady®

One decision model for the whole project.

A registered family of models, assessments and registers that brings engineering, environment, construction, regulatory and financial input into a single, scored and traceable decision — on projects of any size.

Why RiskReady®

Inside most project teams, each division builds its own plan and no one owns the job of combining them. Outside, reviews often come down to whose expert sounds most confident. RiskReady® replaces both with one common, inspectable decision model: every criterion has a definition, every score has a calculation, and every recommendation traces back to the evidence and the regulatory source it came from.

4
registered tools, used together or on their own
10
review sections in the Drill Execution Plan Assessment
41
regulatory source documents behind the assessment criteria
100%
of criteria traceable to a source in our process record
Decision model

RiskReady® Crossing Model

Should a watercourse be crossed by open cut or by drill? The answer is rarely obvious. The Crossing Model runs 10,000 simulations per crossing to compare methods across the factors that matter, including the uncertainty in each, and produces a relative risk score for each option.

  • Supports pipeline alignment and routing decisions by comparing route options crossing by crossing and segment by segment
  • Footprint, excavation and dewatering volumes
  • Schedule, frac-out and subsidence risk
  • Sound and vibration, pipe coating and integrity indications
  • Fish and habitat effects, weighted by number of drills
  • One-page summary report per crossing
Crossing Model — illustrative outputExample crossing
10,000
iterations
9
factors modelled
2.1
open cut relative risk
5.9
trenchless relative risk
Share of combined risk, open cut vs trenchless
Ground footprint
37 / 63
Excavation volume
33 / 67
Dewatering volume
28 / 72
Time to complete
30 / 70
Sound & vibration
29 / 71
Fish & habitat
24 / 76

Open cut  Trenchless   A lower score is more favourable. Illustrative figures from an anonymized small-creek crossing where an open cut was recommended.

Assessment form

RiskReady® Drill Execution Plan Assessment

A structured review of contractor drill execution plans for HDD, direct pipe, two-pass direct steerable pipe thrusting, microtunnel and auger bore crossings. Each of 75 criteria is rated and risk-ranked, and the dashboard calculates the overall score, outcome band and high-risk gaps automatically.

  • Ten sections, from design basis and geotechnical to reclamation
  • Criteria drawn from regulator filings, management plans and EPP contingency plans
  • Comparable across plan revisions, from preliminary to issued-for-construction
  • Key deficiencies and client recommendations on the cover page
Drill Plan Assessment — dashboardIllustrative
29%
overall score
Revise & resubmit
reviewer's rating
18
high-risk gaps
75/75
criteria rated
SectionScoreHighest risk
Design basis & geotechnical38%High
Construction execution60%Medium
Drilling fluid management44%Medium
Inadvertent return contingency12%High
Environmental & cultural protection12%High
Contingency crossing method0%High

Adequate = 2 points, partially addressed = 1, not addressed = 0. Score bands: green ≥ 85%, amber 65–84%, red < 65%. Six of ten sections shown; figures from an anonymized preliminary plan.

Register

RiskReady® Gap Register

Used with the assessment, the Gap Register records each gap between what the regulator requires, what the approved Environmental Protection Plan contains, and what our client expects — and follows each one through to a co-developed resolution.

  • One record per gap with evidence and references
  • Recommended position and the proponent's response side by side
  • Action owner, status and agreed outcome
  • A clean audit trail for regulators and leadership
Gap Register — structurePer gap
What the regulator requiresCertificate condition or binding commitment
What the approved EPP containsMeasures already committed by the proponent
Gap and evidenceWhere the plan falls short, with references
Recommended positionOur client's request to the proponent
Proponent responseRecorded verbatim, with date
Co-developed outcomeAgreed resolution, action owner, status

Status: Open · Raised · Response received · Under co-development · Resolved · Closed. Risk rated High / Medium / Low for fish and water, material culture, rights and project integrity.

Decision framework

RiskReady® Soil Decision Framework

A decision tree for soils disturbed by construction. Laboratory results are screened against CCME agricultural guidelines and BC Contaminated Sites Regulation standards, then routed to the handling, testing and monitoring steps they call for.

  • Screening for metals, hydrocarbons, salinity and soil chemistry
  • Distinguishes natural background from point-source concerns
  • Stockpile, setback and reuse recommendations by result
  • Executive summary format for decision makers
Soil Decision Framework — simplifiedIllustrative
Soil disturbed by construction
Screen results: CCME agricultural guideline & BC CSR standards
Below guidelineSeparate topsoil and subsoil; return in sequence; standard erosion control.
Above guideline, likely natural backgroundContain and cover stockpiles; confirm with local background data before reuse.
Above standard near waterBerm and cover; set back from watercourses; monitor water during storms.
Hotspot or point sourceRe-test before reuse or disposal; escalate to the qualified professional.

A simplified view of the decision tree used in Oilpaw soil reporting. Site-specific criteria and land and water uses govern each decision.

Traceability

Every criterion has a source.

Each RiskReady® tool is issued with a process and source traceability record: where we searched, what we selected and why, and which source document each criterion came from. Our clients can show their leadership — and the regulator — exactly how a conclusion was reached.

Since 2008. RiskReady® began at Covertmetrics in 2008 as a protocol for operational risk and business continuity, and has been refined through more than fifteen years of models and executive decision support. It joined Oilpaw when the firms merged in 2023.
Three-step use. Assess each new plan, advise our client on recommendations, then co-develop responses with the proponent — with the RiskReady® record carried through every step.
From corridor to site

RiskReady® scales to any project.

The unit of RiskReady® analysis is the segment. A long linear project is divided into discrete segments, each analysed in full and then rolled up. A single site is simply one segment. The method, the rigour and the result are the same: one complete decision model.

Linear projects

Pipelines, transmission lines, roads and rail

Continuous route. The full corridor, with every crossing, soil type, constraint and cost along it.

Discrete segments. Divided where conditions, methods or approvals change — and compared across alternative alignments to support routing decisions.

Each segment analysed. Engineering, environment, construction, regulatory and financial factors scored for every segment.

Rolled up into one model. Route and alignment comparisons, project-wide priorities and decisions, traceable to the segment level.

Site projects

Mines, quarries, marine, energy and other single sites

Mines and quarries · Wharves and piers · Solar and wind farms · Facilities, stations and crossings

One site. A mine, quarry, wharf, pier, solar or wind farm, or facility, treated as a single segment.

One complete analysis. The same factors, criteria and scoring used on the largest corridors.

One model. A clear, defensible decision for the site, ready for every team and every party.

Want to see RiskReady® applied to your project?

We can walk you through a sample assessment and discuss how the tools fit your review process.

Start a conversation