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