ISMS Risk Register Template

This template can be used to prepare, track, and report on risks identified by the ISMS (+PIMS) Team.

Commonly associated evidence:

• ISMS (+PIMS) Risk Register

Who needs a policy like this?

• Organizations that adhere to ISO 27001 and ISO 27701

How to use the template:

• Click on the link above to access the template

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload

If you need help using the template, please let us know.