FREE Security Risk Assessment Template
FREE Security Risk Assessment Template
The exact risk register format I used to manage risk across a $3B global organization.
❌ Problem: Most risk templates are too simple (just red/yellow/green) or too complex (no one uses them)
✅ Solution: Impact × Probability scoring with clear ownership, mitigation tracking, and executive reporting
What's included:
• Pre-built risk categories (cyber, compliance, operational, third-party)
• Automated risk scoring calculator
• Mitigation tracking with due dates
• Executive dashboard view
• Instructions for customization
Used by GRC teams at healthcare, pharma, and tech companies.
Price: FREE (normally $47 - get it free to see the quality of my frameworks)
👉 Download now and start tracking risk like an enterprise team.
What’s inside: Legend tab with plain-English field guidance; Risk Assessment tab with one place to run a full risk review; Risk ID, category, trigger, outcome, raised by, date raised, source; Impact score dropdown and probability score dropdown; Matrix Score auto-calculation using Impact x Probability; Qualitative impact label dropdown; Risk strategy dropdown: Avoid, Transfer, Mitigate, Accept; Response plan notes, owner, status, trigger date, notes; Status dropdown: Identified, Analysis Complete, Planning Complete, Triggered, Resolved, Retired; Color bands tied to score thresholds for fast prioritization