Risk Register Template

What is the Risk Register Template?

The Risk Register template helps identify risks in an organization that can derail intended business outcomes.

How do I 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 helps an organization holistically identify the risks that can derail business outcomes. Once you have identified these risks, perform a risk analysis to determine where to invest resources to mitigate them. The Risk Register template also helps you document it so that it can be communicated to all stakeholders as well as used as an audit trail.

What control does it satisfy?

Completing this template helps satisfy the following controls:

1

Risk Management

Risk assessment is the process of identifying and analyzing potential events that may negatively impact an organization’s assets and/or the environment.

Please download the template from here:

• Risk Register Template