Resources / Templates
Templatesxlsx
IT & Security Risk Register
A register that auto-calculates inherent and residual scores from a 5×5 matrix, colour-codes by severity, and captures treatment and ownership.
Why scoring risk on a consistent scale turns worry into prioritized, defensible decisions.
Loading preview…
Free · XLSX · No signup required
What's included
- 5×5 likelihood-by-impact matrix, auto-scored
- Inherent and residual risk both captured
- Colour-coded by severity
- Treatment decision, owner, and review date per risk
- Step-by-step setup instructions included
Related article
The Risk Register: Turning Vague Worry into Decisions You Can Defend
Why scoring risk on a consistent scale turns worry into prioritized, defensible decisions.
Read article →