Risk Register


What if you could save time with this industry leading approach and effectively manage risk in a simple, straightforward way? We have pre populated the risk register with all of the required 114 controls and control objectives of ANNEX A to save you days of work and fast track your risk management implementation.

Discover the risk management process, techniques and tools that we have used successfully for over two decades in companies of all sizes, sectors and industries; globally. The risk register template including residual risk management provides complete risk management, recording and reporting with Summary Management Dashboard Report and pre populated with 114 Annex A control risks.

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

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Key Benefits

If you want ISO 27001 templates without wondering what good looks like, or if they will stand up to audit and certification, then you want to download these templates.

  • Simple
  • Easy to use
  • Easy to configure
  • Crafted by our expert ISO 27001 practitioners
  • Used in our own ISO 27001 certification
  • Used by industry professionals as part of their ISO 27001 certification passes
  • Designed to be used almost as is for the novice or configured and adapted by those with experience
  • Save time

These are not just boiler plate, these are working documents, established, proven and praised by UKAS Certification auditors as amongst the best they have seen. We can take care of it for you of course, but if you are going it alone, you won’t go wrong with the tools we use as part of our trade.

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