Template
Enterprise Risk Register Template
This template defines the schema, field definitions, population guidance, and governance requirements for the organization's enterprise risk register. The register is the primary instrument for tracking identified risks, their assessment scores, treatment plans, residual risk, and monitoring obligations across all risk categories.
- Type
- Template
- Version
- 1.1.8
- Date
- 2026-10-22
- Owner
- Chief Risk Officer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Risk Management
- Review frequency
- Quarterly review of register entries; annual template review
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Risk record schema
- Risk categories and definitions
- Risk rating matrix
- Register governance
- Sample risk entries
Related documents
- risk/
README.md (opens in a new tab) source - Enterprise Risk Management Standardrisk
- Risk Register Procedurerisk
- Risk Assessment Methodology Procedurerisk
- Risk Acceptance Procedurerisk
- Risk Appetite Statement Templaterisk
- Key Risk Indicator Cataloguerisk
- Enterprise Governance and Risk Management Policyrisk
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