ISO 27001 Risk Register Template

5 out of 5 based on 2 customer ratings
(2 customer reviews)

$24.99

The ISO 27001 risk register template is an essential tool for managing risk. ISO 27001 is a risk based management system that requires risk management and an effective risk register. Deploy for your framework compliance in ISO 27001, SOC 2, PCI DSS.  The risk register comes pre populated with 114 ISO 27001 Annex A Information Security Risks and has a simple, effective, built in, automatic management dashboard and report.

Information Security Policy Template Features

Built In Management Dashboard Microsoft Excel Format
Pre populated with common example risks
Save 4 hours research and writing time
Digital Download
ISO 27001 Compliant

Our 100% No-Risk Money Back Guarantee

Risk Register Template


ISO 27001 is a risk based management system that requires the management of risk. In fact, just being in business can be risky so having an effective way to manage risk is crucial. I am Stuart Barker and I created the risk register template based on over 20 years in information security to be as simple and effective as it can possibly be. It is easy enough for the novice with the additional elements such as residual risk management for the seasoned practitioner. This risk register template is a must-have.

To save you time I have pre populated it with common risks. I also provide a versions of the risk register with all of the ISO 27001 annex control risks where you can pick and choose which are relevant and save hours of your life copy and pasting them.

I also included a built in management dashboard and report to show risk status, risk treatment and residual risk so you can really show the impact of your risk management efforts simply and effectively to management and auditors.

One of our most popular standalone templates and I am so confident that it will work for you that I will give you your money back if it doesn’t.

Risk Register Template Contents


The Risk Regsiter is a Microsoft Excel document set out as a table controls for risk management. It sets out:

  • Reference Number
  • External Ref
  • Risk Description
  • Date Risk Opened
  • Date Risk Closed
  • Asset the Risk applies to
  • Asset Owner
  • Threat
  • Vulnerability
  • Outcome
  • CIA
  • Existing Control
  • Impact
  • Likelihood
  • Risk Score
  • Risk Rating
  • Risk Owner
  • Risk Treatment
  • Treatment Plan
  • Treatment Owner
  • New Control
  • Residual Impact
  • Residual Likelihood
  • Residual Risk Score
  • Residual Risk Rating
  • Risk Open / Closed
  • Last Review Date
  • Next Review Date

As a bonus – you get a copy of the Risk Management Process document for free as well as the Risk Register Template.

If you get stuck or have questions you also get up to an hour of our time, 1 to 1, for free, included.

The Risk Register has appropriate ISO 27001 required document mark up for classification, version control, document owner and last reviewed. It forms part of the ISO 27001 Templates Toolkit.

RISK DASHBOARD

Risk Register Dashboard Template

RISK REGISTER

risk register template example

Reviews


Risk Register Template Reviews

Risk Register Template Contents

You get a copy of the Risk Management Procedure document as well as the Risk Register Template.

The Risk Regsiter is a Microsoft Excel document set out as a table controls for risk management. It sets out:

  • Reference Number
  • External Ref
  • Risk Description
  • Date Risk Opened
  • Date Risk Closed
  • Asset the Risk applies to
  • Asset Owner
  • Threat
  • Vulnerability
  • Outcome
  • CIA
  • Existing Control
  • Impact
  • Likelihood
  • Risk Score
  • Risk Rating
  • Risk Owner
  • Risk Treatment
  • Treatment Plan
  • Treatment Owner
  • New Control
  • Residual Impact
  • Residual Likelihood
  • Residual Risk Score
  • Residual Risk Rating
  • Risk Open / Closed
  • Last Review Date
  • Next Review Date

The Risk Register has appropriate ISO 27001 required document mark up for classification, version control, document owner and last reviewed. It forms part of the ISO 27001 Templates Toolkit.

What format is the risk register template in?

Answer: The risk register template is in Microsoft Excel format

Will I need to hire consultants to use the risk register template?

Answer: No. The risk register template 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 risk register template the only template I need?

Answer: It depends on what you are trying to achieve. It works as a stand alone template but is designed to be part of a 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 risk register template?

Answer: We estimate that on average it will take you less than 1 hour. The templates require information that you know so there is nothing complicated.

How secure are the payments?

Answer: 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 a portal version of the ISO 27001 Toolkit?

Answer: No, we do not support portals. There are too many downsides to portals from ongoing costs, training, ambiguity on where the data is and how secure it is … 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 portals.

Who are you and how do I know the ISO Toolkit is any good?

Answer: The author is Stuart Barker who has been in governance risk and compliance for over 20 years. He has worked for some of the worlds largest organisations, and some of the smallest. He built and sold a cyber security consultancy and actively consults on ISO 27001 today. You can check out / stalk or connect with Stuart here https://www.linkedin.com/in/stuartabarker/

Can I use the risk register template for more than 1 business? For my clients?

Answer: Yes.

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