ISO 27001 Risk Register Template

  • ISO 27001:2022 Edition

The High Table ISO 27001 Risk Register Template

If only there was such a thing as a Risk Register template that meets ISO 27001, SOC2 and PCIDSS…

There is. (You’re welcome!)

This pre-populated Risk Register template will help you develop an effective register that can be regularly reviewed and updated.

Customise it in 60 seconds and use it in under 15 minutes!

Whether you’re time-poor or just can’t be bothered, (no judgement here!), this template will save you a FULL WORKING DAY of energy-zapping work for just £14.97. No, we haven’t missed a digit.

Why wouldn’t you?

I’m Stuart Barker: the ISO 27001 Ninja. I will make your life easier. Guaranteed.

$24.97

Guaranteed Safe Checkout

    What you’ll get from the ISO 27001 risk register Template:

    • A fully-compliant, fast-track Risk Register template
    • Unique, industry beating dashboards
    • Easy reporting
    • Easy customisation
    • Covers residual risk
    • A user-friendly experience – so you can crack on with getting ISO 27001 certified
    • An easy to digest step-by-step guide and video walkthrough 
    • 8 hours of your precious time back!

    Ready to fast-lane your ISO 27001 Risk Register?

    Let’s get you one step closer to ISO 27001 Certification.

    What Our Customers Say…

    At High Table, we do the hard work so you don’t have to.

    ISO 27001 Risk Register Template

    Populated with common example risks | Configure in Seconds | Deploy in 15 Mins.

    ISO 27001 Risk Register Example

    ISO 27001 Risk Register Dashboard

    Instant Risk Overview | Auto Dashboards | Board Report

    ISO 27001 Risk Register Template Example 1
    ISO 27001 Risk Register arrow

    ISO 27001 Risk Register

    Watch Stuart’s Overview Video

    A note from the author

    I am Stuart Barker the ISO 27001 Ninja and as young and handsome as I no doubt look I have been doing information security for over 20 years. And look, I am still smiling.

    I don’t know why you in particular want an ISO 27001 Risk Register that meets ISO 27001:2022, SOC2, PCIDSS but I do know you thought, I am not paying an expensive consultant for this, there must be something on the internet I can download.

    Well you are in luck.There is.

    If you want a pen that works in space use a pencil. You don’t need to over engineer this. This excel Risk Register has unique industry beating dashboards, easy reporting, easy customisation and covers everything you need including residual risk.

    Look, I know you wanted something for free. But free is free for a reason. I built this template to get the job done and hundreds of people agree it does.

    You can download it, go get on with your day or head back to Google and keep searching.

    I am Stuart Barker the ISO 27001 Ninja and, for your ISO 27001 certification, this is the ISO 27001 Risk Register

    ISO 27001 Risk Register Reviews

    ISO 27001 Risk Register FAQs

    What format is the ISO 27001 Risk Register Template in?

    The ISO 27001 Risk Register Template is in Microsoft Excel format

    What clause of ISO 27001 does the ISO 27001 Risk Register Template meet?

    The ISO 27001 Risk Register Template meets the requirements of ISO 27001:2022 Clause 6.1 Actions to address risks and opportunities, ISO 27001:2022 Clause 6.1.1 Planning General, ISO 27001:2022 Clause 6.1.2 Information security risk assessment, ISO 27001:2022 Clause 6.1.3 Information security risk treatment, ISO 27001:2022 Clause 8.2 Risk Assessment, ISO 27001:2022 Clause 8.3 Information Security Risk Treatment

    Where can I learn more about the requirements of ISO 27001:2022 Clause 6.1 Actions to address risks and opportunities?

    A detailed certification guide to ISO 27001:2022 Clause 6.1 is here: https://hightable.io/iso-27001-clause-6-planning-guide/

    Where can I learn more about the requirements of ISO 27001:2022 Clause 6.1.1 Planning General?

    A detailed certification guide to ISO 27001:2022 Clause 6.1.1 Planning General is here: https://hightable.io/iso-27001-clause-6-1-1-planning-general/

    Where can I learn more about the requirements of ISO 27001:2022 6.1.2 Information security risk assessment?

    A detailed certification guide to ISO 27001:2022 6.1.2 Information security risk assessment is here: https://hightable.io/iso-27001-clause-6-1-2-information-security-risk-assessment-guide/

    Where can I learn more about the requirements of ISO 27001:2022 Clause 6.1.3 Information security risk treatment?

    A detailed certification guide to ISO 27001:2022 Clause 6.1.3 Information security risk treatment is here: https://hightable.io/iso-27001-clause-6-1-3-information-security-risk-treatment/

    Where can I learn more about the requirements of ISO 27001:2022 Clause 8.2 Risk Assessment?

    A detailed certification guide to ISO 27001:2022 Clause 8.2 Risk Assessment is here: https://hightable.io/iso-27001-clause-8-2-information-security-risk-assessment-essential-guide/

    Where can I learn more about the requirements of ISO 27001:2022 Clause 8.3 Information Security Risk Treatment?

    A detailed certification guide to ISO 27001:2022 Clause 8.3 Information Security Risk Treatment is here: https://hightable.io/iso-27001-clause-8-3-information-security-risk-treatment-essential-guide/

    Does the ISO 27001 Risk Register Template meet the requirements of ISO 27001:2022

    Yes. It fully meets the 2022 updated requirements to the ISO 27001 standard. It is also backward compatible with previous versions of the standard.

    How complete is the ISO 27001 Risk Register Template?

    The ISO 27001 Risk Register is over 95% complete. It just requires a fast rebrand, checking and some minor additions that are clearly sign posted and marked. It comes pre populated with common risks to get you started.

    Will I need to hire consultants to use ISO 27001 Risk Register?

    No. The ISO 27001 Risk Register is designed to be easy to implement and easy to configure. It comes with an easy to follow step by step guide. You are provided with a free hour of training if you need it.

    Is the ISO 27001 Risk Register the only template I need?

    It depends on what you are trying to achieve. It works as a stand alone template but is designed to be part of a pack of ISO 27001 Templates Toolkit that meet the needs of your business. We sell the ISO 27001 Templates Toolkit at a significant discount.

    How long will it take me to implement the ISO 27001 Risk Register?

    We estimate that on average 60 seconds to configure it and it will take you 15 minutes to deploy. The templates require information that you know so there is nothing complicated.

    How secure are the payments?

    Payments are handled entirely through Stripe. They are very secure. We do not handle the payment transaction. We do not store, process or transmit your card holder data.

    Is there an online ISMS version of the ISO 27001 Risk Register?

    No, we do not support online ISMS versions of the ISO 27001 Risk Register. There are too many downsides to online ISMS portals from ongoing costs, training, ambiguity, lack of flexibility and did we mention costs … the list is endless. The disadvantages far out way any benefits for what is a glorified document storage solution akin to One Drive or Dropbox. For small business and professionals we do not see any benefit in online ISMS portals. Read more in why you should us a document toolkit over an online ISMS platform.

    What is the ISO 27001 Risk Register template?

    The ISO 27001 Risk Register template is the document that manages the information security risks. It is a fundamental document for risk management. It enables the key risk management process and covers all process steps that are required. It includes risk identification, risk assessment, risk treatment, risk review and continual improvement and fully meets the requirements of the 2022 version of the standard.

    What is the purpose of the ISO 27001 Risk Register template?

    The purpose of the risk register template is to fast track your ISO 27001 implementation. It is pre-populated with common risks to kick start you. Using a template can save you up to 8 hours of work and will be written and include guidance notes. It saves you having to research it and write it yourself.

    What is the cost of the ISO 27001 Risk Register template?

    The cost of the ISO 27001 Risk Register template is £14.97. The price can vary depending on currency exchange rates and the running of promotions and offers.

    How do you document the ISO 27001 information security risks?

    You document the ISO 27001 information security risks by using the ISO 27001 Risk Register template.

    Where can I get a free example ISO 27001 Risk Register template PDF?

    A free example ISO 27001 Risk Register template PDF can be downloaded here:

    What are the benefits of using an ISO 27001 risk register?

    The benefits of using an ISO 27001 risk register include
    1. Improved information security
    2. Reduced risk of data breaches
    3. Increased compliance with regulations
    4. Improved decision-making
    5. Increased efficiency

    What are the different types of risks that can be included in an ISO 27001 risk register?

    The different types of risks that can be included in an ISO 27001 risk register include:
    1. Technical risks
    2. Human risks
    3. Environmental risks
    4. Organisational risks
    5. Regulatory risks

    What are the different controls that can be used to mitigate risks in an ISO 27001 risk register?

    The different controls that can be used to mitigate risks in an ISO 27001 risk register include:
    1. Technical controls
    2. Administrative controls
    3. Physical controls
    4. Organisational controls

    How is the effectiveness of controls in an ISO 27001 risk register assessed?

    The effectiveness of controls in an ISO 27001 risk register is assessed by evaluating how well they reduce the likelihood and impact of risks.

    How can the ISO 27001 risk register be used to improve information security?

    The ISO 27001 risk register can be used to improve information security by identifying and mitigating risks. It can also be used to make informed decisions about information security and to improve compliance with regulations.

    How do I fill out an ISO 27001 risk register template?

    To fill out an ISO 27001 risk register template, you will need to gather information about the risks to your organization’s information security. This information can be gathered from a variety of sources, including:
    1. Risk assessments
    2. Audit reports
    3. Incident reports
    4. Security logs

    What information should be included in an ISO 27001 risk register template?

    The information that should be included in an ISO 27001 risk register template includes:
    1. The name of the risk
    2. A description of the risk
    3. The likelihood of the risk occurring
    4. The impact of the risk if it occurs
    5. The controls that are in place to mitigate the risk
    6. The owner of the risk
    7. The status of the risk

    How often should an ISO 27001 risk register template be updated?

    The ISO 27001 risk register templates should be updated on a regular basis to reflect changes in the organisations information security environment.

    What are the limitations of an ISO 27001 risk register template?

    The limitations of an ISO 27001 risk register template include:
    They are only a tool and cannot guarantee information security
    They can be time-consuming to create and maintain
    They may not be comprehensive enough to capture all risks

    What are the best practices for using an ISO 27001 risk register template?

    The best practices for using an ISO 27001 risk register template include:
    Regularly update the template
    Make sure the template is accessible to all employees who need to know about the risks
    Use the template to make informed decisions about information security
    Use the template to improve compliance with regulation

    How can an ISO 27001 risk register template be used to improve information security?

    ISO 27001 risk register templates can be used to improve information security by identifying and mitigating risks. They can also be used to make informed decisions about information security and to improve compliance with regulations.

    Free ISO27001 Risk Register Strategy Call

    You may also like…

    Secure Payments

    Powered by Stripe - black
    Apple Pay at High Table
    Visa at High Table
    Mastercard at High Table
    American Express at High Table

    As Seen On

    As see on at High Table
    Shopping Basket
    ISO27001 Risk Register-Black ISO 27001 Risk Register Template
    $24.97