Risk Register Template
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
Open / Closed
Last Review Date
Next Review Date