Risk Register Toolkit

Downloadable Resources, Instant Access

Partner with Operational Risk and Technology Risk staff to facilitate the maintenance of business unIT Risk Registers and related Risk Identification, assessment and action activities.

More Uses of the Risk Register Toolkit:

  • Support project partners to create Risk Registers and implement Risk Management practices.

  • Manage your organizational Risk Register to organize, record, track and manage program risks in a centralized repository.

  • Maintain and manage a Risk Register and provide regular updates on progress.

  • Identify, track, and monitor Security Risks and remediation plans in a Security Risk Register.

  • Arrange that your enterprise identifies, analyze, tracks and reports Security Risks via maintenance of a Security Risk Register.

  • Develop and manage project related artifacts as charters, schedules, Risk Registers, and status updates.

  • Coordinate: own the Security Risk Register and the ongoing management of inherent and residual information Security Risks.

  • Prepare client facing and internal deliverables as Project Plan, issues/Risk Register and weekly Status Reports.

  • Capture, maintain, and monitor information Security Risks in the Risk Register.

  • Devise: management of internal and contractor Risk Register update and contingency evaluation.

  • Manage across the program the identification, remediation planning and closure of issues or findings; ensure that all program findings are appropriately added to the Risk Register.

  • Develop and maintain Information Security Risk Register and control mappings to defined frameworks.

  • Warrant that your organization maintains all project logs; issue log, Risk Register, action items log, etc.

  • Maintain risk/threat ranking and update the Risk Register to reflect variants to security baselines.

  • Prepare all client facing and internal deliverables as Project Plan, issues/Risk Register and weekly Status Reports.

  • Be accountable for ensuring all material risks are identified on a Risk Register, assessed, mitigated, monitored and reported.

  • Maintain your organization Risk Register and key attributes of Enterprise Risks.

  • Coordinate: production of consistent project artifacts as Project Plans, Risk Register, Status Reporting and Financial Reporting.

  • Manage the annual Risk Assessment Data Gathering process and development/maintenance of risk Heat Maps, dashboards and Risk Registers.


Save time, empower your teams and effectively upgrade your processes with access to this practical Risk Register Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Risk Register related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Risk Register specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Risk Register Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Risk Register improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What Risk Register skills are most important?

  2. What will drive Risk Register change?

  3. What qualifications and skills do you need?

  4. Who have you, as a company, historically been when you've been at your best?

  5. Are losses recognized in a timely manner?

  6. Scope of sensitive information?

  7. How do you measure progress and evaluate training effectiveness?

  8. Who are the Risk Register decision makers?

  9. Is Risk Register required?

  10. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Risk Register services/products?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Risk Register book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Risk Register self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Risk Register Self-Assessment and Scorecard you will develop a clear picture of which Risk Register areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Risk Register Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Risk Register projects with the 62 implementation resources:

  • 62 step-by-step Risk Register Project Management Form Templates covering over 1500 Risk Register project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Risk Register project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Risk Register Project Team have enough people to execute the Risk Register Project Plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Risk Register Project Plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Risk Register Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Risk Register project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Risk Register project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Risk Register project with this in-depth Risk Register Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Risk Register projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based Best Practice strategies aligned with overall goals
  • Integrate recent advances in Risk Register and put Process Design strategies into practice according to Best Practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Risk Register investments work better.

This Risk Register All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.