Risk Register

£100.00

The Risk Register Template is how we manage and record risk. It is used to track and record risk management and report out on risk.

For the document contents see the description below. A document extract is in the images to the left.

You may also like the full ISO 27001 ISMS document template pack for all 26 ISO 27001 ISMS documents.

 

Risk Register Template

Purpose

The risk register is how we manage and record risk. It is used to track and record risk management and report out on risk.

Risk and risk management as applied to information security and the confidentiality, integrity and availability of company owned, processed, stored and transmitted information.

Risk can be defined as the threat or possibility that an action or event will adversely or beneficially affect an organisation’s ability to achieve its objectives.

Risk management can be defined as the systematic application of principles and approach, and a process by which the company identifies and assesses the risks attached to its activities and then plans and implements risk responses.

Risk Register Template Contents

Ref
External Ref
Risk Description
Date Open
Date Closed
Asset
Asset Owner
Threat
Vulnerability
Outcome
CIA
Existing Control
Impact
Liklihood
Risk Score
Risk Rating
Risk Owner
Risk Treatment
Treatment Plan
Treatment Owner
Open / Closed
Last Review Date
Next Review Date

High Table ISO 27001 Store

The High Table ISO 27001 store for ISO 27001 policies and ISO 27001 ISMS documents is built on 20 years of experience and real world usage, used to pass hundreds of ISO 27001 audits globally.

Customer reviews

Reviews

There are no reviews yet.

Be the first to review “Risk Register”

Scroll to Top