Template
IT Risk Register Template
Track and manage IT risks with this structured risk register template.
Purpose
A risk register identifies, assesses, and tracks IT risks. It ensures risks are managed proactively rather than discovered after an incident.
Risk Register Structure
| Risk ID | Description | Likelihood | Impact | Rating | Mitigation | Owner | Status |
|---|---|---|---|---|---|---|---|
| R001 |
Risk Rating
| Low Impact | Medium Impact | High Impact | |
|---|---|---|---|
| High Likelihood | Medium | High | Critical |
| Medium Likelihood | Low | Medium | High |
| Low Likelihood | Low | Low | Medium |
Review Cadence
Review the risk register quarterly. Update ratings based on changes in threat landscape, business environment, or control effectiveness.
Put this into practice with workro desk.