Read as
Last updated: April 29, 2026
Risk register = single source of truth for organisational security risks. Too often a spreadsheet that nobody reads. Done right, drives quarterly executive conversation.
Risk register = single source of truth for organisational security risks. Too often a spreadsheet that nobody reads. Done right, drives quarterly executive conversation.
Risk record fields
- Risk description
- Likelihood (1-5)
- Impact (1-5)
- Inherent score
- Existing controls
- Residual likelihood + impact
- Residual score
- Owner
- Treatment (accept / mitigate / transfer / avoid)
- Action items + due dates
- Last review date
Want this for your team?
Custom team training + practitioner advisory
Beyond the free academy — we run private workshops, vCISO advisory, and red-team exercises tailored to your stack. For Indian SMBs scaling past their first hire.
Book team training call
Replies in 4 working hrs · India-only · Senior consultants