The free Risk Register Template
A free, ready-to-use risk register template for enterprise risk management, with likelihood and impact scoring, control and owner tracking, and a residual-risk view. Built to replace the spreadsheet you are using today.
The short version
What is the Risk Register Template?
The Risk Register Template is a free, structured way to log and track enterprise risk. Each entry records the risk and its category, the owner, likelihood and impact scoring, the inherent rating, the controls in place, the residual rating after controls, the treatment decision, and the next review date. Most risk programs start in a spreadsheet, so the template is built to match how a risk team already works and to carry over cleanly when you decide to operationalize it in a platform.
Updated . Free to download, no credit card required.
Risk Register Template
A free, ready-to-use risk register template for enterprise risk management, with likelihood and impact scoring, control and owner tracking, and a residual-risk view. Built to replace the spreadsheet you are using today.
- Risk register with ID, description, category, and owner columns
- Likelihood and impact scoring with inherent and residual ratings
- Controls and treatment-decision tracking per risk
- 5-by-5 scoring key and a consistency-guidance tab
- Review-date column to keep the register current
Frequently asked questions
Turn the template into a live risk program
Start a free trial and the same register lands in your workspace, ready to assign owners, automate review cycles, and roll risk up across the organization.
No credit card required · 30-day free trial · Cancel anytime