Template

Cybersecurity Risk Management Checklist

This cybersecurity risk register template helps security managers and GRC analysts document every identified cyber risk with a scenario description, likelihood and impact scores, current controls and a residual risk score. Assign a named owner and treatment option to each entry. Download this template to give every cyber risk a scored, owned record from identification to closure.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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SafetyCulture

Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.

Template

Cybersecurity Risk Register Template

This cybersecurity risk register template helps information security managers and GRC analysts document every identified cyber risk with a scenario description, likelihood and impact scores, current controls and a residual risk score after controls are applied. Assign a named owner and a treatment option to each entry and set a review date. Download this template to give every cyber risk a scored, owned record from first identification through to treatment closure.

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ESG Risk Register Template

This ESG risk register template helps risk and compliance managers and sustainability managers document every environmental, social and governance risk across the three ESG pillars. Score each risk by likelihood and impact, assign a named owner and a mitigation action, log the residual risk score after controls are applied, and tag each entry to the applicable reporting framework. Download this template to produce a disclosure-ready register that holds up to investor and regulatory scrutiny.

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ESG Risk Management Checklist

This ESG risk management checklist helps risk managers and compliance officers identify, score, and respond to risks across their organization. Log each risk with scores, an owner, a response strategy, and mitigation actions. Download this checklist to replace ad hoc risk reviews with an auditable record that captures every risk from identification to closure.

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Risk Treatment Plan Template

This risk treatment plan template helps you document treatment decisions, assign owners and track every action to closure. Record the treatment option, justification and due dates, then log residual risk scores after controls are applied. Download it to turn a completed risk register into a fully documented, audit-ready treatment plan built around ISO 31000 and ISO 27001.

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Risk Prioritization Matrix Template

This risk prioritization matrix template helps project managers and risk managers score every project risk by likelihood and impact, assign a priority level from Low to Critical, and record a treatment action against each one. Complete the matrix in a single pass from risk identification to owner assignment. Download this template to replace ad hoc scoring with an auditable record built around a 5x5 matrix format.

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Template

Operational Risk Assessment Template

Use this operational risk assessment template to capture hazards by job step, evaluate intrinsic risk (consequence and likelihood), document existing controls, and calculate residual risk. Record risk IDs, outcomes, and scores, define future planned controls, and determine acceptability of risk. Includes evaluation and sign-off, WHS risk register updates, and communication to relevant teams to ensure ongoing monitoring and action tracking.

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