Operational Risk
Risk Register Workbook
Structured enterprise risk register with taxonomy, ownership, and scoring built in.
Problem
Most risk registers degrade into giant tracking spreadsheets with inconsistent scoring and unclear ownership. This workbook enforces structure from day one.
Built for
- · Risk teams
- · Compliance
- · Internal audit
- · Executive sponsors
Checklist
Features
- Pre-built risk taxonomy with category roll-ups
- Inherent and residual scoring with control linkage
- Owner, reviewer, and reporting cycle metadata
- Filterable views by category, owner, and status
- Quarterly review cadence tracker
Checklist
What's Included
- Excel workbook (8 tabs)
- Taxonomy reference (PDF)
- Sample populated register
Checklist
Use Cases
- New ERM program standup
- Risk register consolidation across business units
- Pre-board risk reporting
Frequently Asked Questions
FAQ
- Can multiple business units use it?
- Yes — the BU field roll-up supports multi-entity reporting.
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