Risk Register Template
Free Professional Excel
Our Risk Register Template is built by certified GRC practitioners — a complete Excel model to identify, assess, and track your organizational risks. Ready to use immediately, and aligned with ISO 27001, ISO 31000, PCI DSS, and SWIFT CSP.
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What Is a Risk Register Template?
A risk register template is a structured document — typically in Excel or spreadsheet format — that enables an organization to identify, assess, prioritize, and monitor its operational, regulatory, and strategic risks in a single, centralized view. In other words, it transforms scattered risk information into an actionable management tool.
Unlike an informal list, a professional model of this kind includes scoring metrics, impact matrices, assigned owners, and time-based tracking of treatment actions. As a result, decision-makers gain full visibility over their exposure at any given moment.
Moreover, this type of document is the backbone of any serious GRC program and is required by most international frameworks: ISO 27001, ISO 31000, PCI DSS, SWIFT CSP, and NIST CSF. Consequently, having a well-structured register in place is no longer optional — it is a baseline expectation for any mature organization.
Columns Included in This Excel Model
Why Use This Risk Register Template?
A model built by GRC practitioners for immediate, real-world results
Ready in Minutes
No complex setup required. Simply open the Excel file, enter your data, and start managing your risks right away — no prior configuration needed.
Framework-Aligned
The structure is aligned with ISO 27001, ISO 31000, PCI DSS, SWIFT CSP, and NIST CSF — making it ready for audits and regulatory reviews from day one.
Automatic L×I Scoring
Built-in formulas automatically calculate inherent and residual risk levels. As a result, your team spends less time on manual computation and more time on actual risk decisions.
Visual Heat Map
Critical risks become instantly visible through an automatically generated heat map. Furthermore, color-coded severity levels make it easy to communicate priorities to non-technical stakeholders.
Action Tracking
Assign risk owners, set deadlines, and monitor treatment plan progress from a single consolidated dashboard. In practice, this means fewer gaps and stronger accountability across teams.
Fully Customizable
Every organization has unique needs. That is why risk categories, rating scales, and indicators can all be adapted to match your industry, sector, and specific regulatory context.
Who Is This Risk Register Template For?
A practical tool for every professional involved in risk management
CISOs & IT Directors
Structure your information security risk register and prepare for ISO 27001 audits with a complete, traceable document that auditors expect to see.
Compliance Officers
Demonstrating GRC maturity during regulatory reviews becomes significantly easier when you have a formalized, up-to-date register ready to present.
Risk Managers
Instead of managing risks across disparate spreadsheets, centralize all your operational, financial, and strategic risks into a single shareable tool.
Executives & CFOs
Get a consolidated view of your organization's risk exposure — and therefore make more informed, confident strategic decisions at the leadership level.
Internal Auditors
Use the register as a core supporting document for audit missions, risk mapping activities, and evidence-based reporting to the board.
GRC Consultants
Deploy a professional, credible model at client sites quickly. Thanks to its customizable structure, it adapts to any sector or regulatory environment.
Built by Certified GRC Experts
Intervalle Technologies GRC Practice
This risk register template was developed by the certified GRC specialists at Intervalle Technologies. Rather than a theoretical exercise, it is drawn directly from real audit and risk assessment engagements across multiple industries. As a result, every column, scoring scale, and dashboard element reflects what practitioners actually need in the field — not what looks good on paper.
- Certified specialists in ISO 27001, PCI DSS, SWIFT CSP, and NIST CSF
- Proven track record across organizations in multiple industries and sectors
- Grounded in real audit engagements, not just theoretical frameworks
Get Your Free Risk Register Template
The complete Excel model from Intervalle Technologies' GRC team is available at no cost. Simply fill in the short form below to access it instantly.
⬇ Access the Free Excel Model.xlsx format · Compatible with Microsoft Excel & Google Sheets · Free
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