ISO 31000:2018 Risk Management Checklist

Use this ISO 31000:2018 risk management checklist to evaluate current practices, identify gaps, and establish a fit-for-purpose risk management framework. It guides leaders and oversight bodies to align risk with strategy and culture, set clear risk criteria, assign roles and accountability, allocate resources, and embed risk thinking into governance, operations, and decision-making. The checklist promotes communication of risk across stakeholders, systematic monitoring, and continuous improvement so your organization can implement and sustain an effective enterprise risk management program aligned to ISO 31000.