Sample Risk Register

Download our Sample Cyber Risk Register. This risk register sample will provide you a broad coverage of what Cyber risk consist of. They are design to be used in the C1Risk system to provide the dashboard you need for stakeholder communication. 

We recommend the following:

• Edit row 1 and 2 based on your internal reporting structure
• Pick only risk register that is in your current scope. Expand over time when you expand your risk management scope. 
• Do not boil the ocean with too many risk. 
• Each risk you define will need to be managed with controls. 
• Your top risk should be manageable according to the resources you have assigned to them. 

If you need support, create a ticket with your questions.