ISO Risk Register

What is the ISO Risk Register Template?

The ISO Risk Register template helps document the risks faced by your organization that have the ability to negatively impact your business outcomes. This template is based on the ISO 27001 guidelines and therefore meets the requirement for ISO 27001 risk management controls.

How do I use it?

Answer the prompts within the template accurately to document the risks that can negatively impact your intended business outcomes.

Value to the organization:

Using this template helps an organization holistically identify the risks that can derail business outcomes. Once you have identified these risks, the organization can perform a risk analysis to determine where to invest resources to mitigate them. Also, this helps you document and communicate with all stakeholders, as well as provide an audit trail. Additionally, this template has all the fields required for ISO 27001 ISMS risk management.

What control does it satisfy?

Completing this template helps satisfy the following controls:

BIZOPS-11

Risk Register

An organization maintains a Cumulative Risk Register storing control deficiencies identified as part of ongoing system reviews and reviews the register as part of the organization’s regular Risk Assessment process.

Please download the template from here:

• ISO Risk Register