Board Risk Register Operating System
Board-grade enterprise risk register with weighted scoring, owner accountability, and a one-page board view.
Lifetime updates included
See exactly what you get.
Auto-playing walkthrough of the cockpit, the live spreadsheet, and the board-ready dashboards generated from it.
Real spreadsheet. Real formulas. Not a stock illustration.
Tab 03 — Dependency Inventory. Every critical vendor scored on revenue impact, switching cost, regulatory exposure, and alternative supply. Composite criticality drives the heatmap and resilience index.
- Chief Risk Officers
- Audit committees
- COOs
- Group risk functions
- Risk registers that nobody trusts at the board level
- Mitigation ownership that quietly drifts
- No defensible link between operational risks and strategic exposure
The operating method, step by step.
- 01 — Inventory
Populate the register across operational, strategic, compliance, and financial risks.
- 02 — Score
Apply likelihood × impact rubric with calibrated definitions.
- 03 — Mitigate
Assign owner, due date, and effectiveness rating per mitigation.
- 04 — Report
Auto-generate the board heatmap and one-page summary.
The math is defensible. Here it is.
Every output traces back to an editable formula. Calibrate weights, adjust thresholds, run sensitivity — without leaving Excel.
inherentRisk × (1 − mitigationEffectiveness)
Post-mitigation risk exposure.
IF(score >= 16, "Critical", IF(score >= 9, "High", IF(score >= 4, "Medium", "Low")))
Categorical tier from 5×5 score.
Every tab in the model.
Risk Inventory
Structured register across operational, strategic, and compliance risks.
Likelihood × Impact Scoring
Weighted scoring with calibrated rubrics.
Mitigation Tracker
Owner, due date, and effectiveness rating per mitigation.
Heatmap
5×5 board heatmap with movement vs. prior cycle.
Board View
One-page board-ready risk summary.
Built for executive viewing.
Pre-built dashboards calibrated for direct inclusion in board, audit committee, and operating reviews.
Exactly what gets delivered.
- ExcelBoardRiskRegister_v1.0.xlsx2.4 MB
- PowerPointBoard_Risk_Summary.pptx1.4 MB
From license to board pack.
- Day 0–1Risk register populated from existing sources.
- Day 2Scoring calibrated with risk owners.
- Day 3Board summary distributed.
Why this is priced where it is.
vs. multi-week ERM rollouts.
Lifetime updates included.
Where this model gets deployed.
- Quarterly board risk review
- Audit committee preparation
- ERM program standup
In every delivery.
- Risk register workbook (10 tabs)
- Pre-built scoring rubric
- Board view template
- Lifetime updates
Why teams trust it.
- Aligned to ISO 31000 risk management principles
- Used in pre-audit committee preparation across regulated industries
- Roll-up structure supports multi-entity group reporting
Specific questions.
Yes. The scoring rubric and process flow follow ISO 31000 principles.
Yes. Each unit maintains a register that aggregates into the group view.