Templates/Frameworks/ERM Report Template
Core Template

ERM Report Template

A professional Word template for creating executive-ready risk reports. Includes structured sections for risk dashboards, trend analysis, key risks, recommendations, and appendices—designed for board and senior leadership presentations.

Word (.docx)
1 Slides
Updated January 2025
ERM Report Template
1
PowerPoint Preview

What's Included

framework

Executive Summary

High-level overview with key risk highlights and changes since last report

matrix

Risk Dashboard

Visual summaries including heatmaps, risk by category, and trend charts

process

Detailed Risk Analysis

Deep dives into top risks with mitigation status and ownership

dashboard

Recommendations

Action items, strategic recommendations, and next steps

Report Structure

Professional sections ready for your content

1

Cover Page

Title, reporting period, and confidentiality notice

2

Executive Summary

One-page overview of key findings and changes

3

Risk Profile Overview

Current risk landscape and distribution

4

Risk Dashboard

Visual heatmap and summary charts

5

Top 10 Risks

Detailed analysis of highest priority risks

6

New & Emerging Risks

Recently identified risks requiring attention

7

Risk Trends

Quarter-over-quarter changes and patterns

8

Control Effectiveness

Summary of control environment and gaps

9

Recommendations

Strategic actions for board consideration

10

Appendix

Full risk register, definitions, and methodology

Best Used For

Ideal scenarios for this template

🏢

Board Meetings

Present risk status to the board of directors

👥

Executive Leadership

Update C-suite on organizational risk profile

📊

Audit Committee

Fulfill risk reporting requirements to audit committee

📅

Quarterly Reviews

Regular risk reporting cadence

🔍

Regulatory Reporting

Document risk management for regulators

📈

Strategic Planning

Inform strategic decisions with risk intelligence

Generate Reports Automatically

While Word templates work, Dimeri generates executive reports automatically from live risk data—saving hours and ensuring accuracy.