Risk Register Template
A comprehensive Excel template for identifying, tracking, and managing organizational risks. Includes risk scoring, categorization, ownership assignment, and control linkages—all in one structured spreadsheet.
What's Included
Risk Identification
Structured fields for risk ID, title, description, category, and root cause
Risk Scoring
Likelihood and impact assessment with automatic risk score calculation
Ownership & Status
Assign risk owners, track status, and set review dates
Control Linkages
Link existing controls and track residual risk after treatment
Best Used For
Ideal scenarios for this template
Enterprise Risk Teams
Centralize all organizational risks in one structured format
Risk Workshops
Capture identified risks during facilitated sessions
Project Risk Management
Track project-specific risks and their treatment plans
Audit Preparation
Document risk management for internal and external audits
Board Reporting
Generate risk summaries and reports for senior leadership
Ongoing Monitoring
Regular risk review and status updates
Automate Your Risk Register
While spreadsheets work, Dimeri transforms your risk register into a live system with AI-powered risk identification, automated scoring, and real-time reporting.