Risk register with inherent and residual scores template

A risk register is the running list of risks an organisation is managing. This board turns the usual spreadsheet into something you can read at a glance: each risk is a bar from its inherent score, before any controls, to its residual score after current controls, drawn against a red risk appetite line. Owner, trend, next review date and status sit on the same row.

This is a planning example, not legal advice. Check your own policies, advisers and the local rules that apply to you.

No account needed · Opens as your own editable page