Risk Register Template

What is this Template?

This template will help identify risks in an organization that can derail intended business outcomes.

How to use it?

Answer the prompts within the template accurately to identify, mitigate and resolve the potential risks that can negatively impact your environment.

Value to the organization?

Using this template will help an organization to holistically identify the risks that can derail the business outcomes. Once you have these risks identified, the organization will be able to perform a risk analysis to determine where to invest resources to mitigate the risks. This template will help you document so that it can communicated to all stakeholders as well as used as an audit trail.

What controls does it satisfy?

Completing this template will help satisfy the following control:

Risk Management

Please download the template here:

Risk Register Template