Risk Register Templates

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Risk Register Templates

Risk Register Templates

Risk Register Templates — Resource Library

UNECE Risk Register
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UNECE Risk Register

A strategic management document that identifies and assesses the internal and external risks that could impact the United Nations Economic Commission for Europe's (UNECE) ability to achieve its objectives.

Corporate Risk Register
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Corporate Risk Register

Outlines a strategic framework for identifying and scoring risks based on their impact and likelihood. It tracks major threats to the council’s objectives, such as cyber security, financial sustainability, and legislative changes, while defining mitigation plans for each. The document specifically highlights high-priority risks, including natural disasters and IT failures, which are monitored semi-annually to ensure the organization remains within its "medium" risk appetite.

Critical Risk Register
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Critical Risk Register

Provides a structured approach for entities to develop an Enterprise Critical Risk Register (ECRR) aligned with their corporate goals. It outlines a three-stage implementation process (preparation, workshops, and outcomes) to identify "what must go right" and establish clear risk ownership. The resulting register is designed to be integrated into executive decision-making to ensure that significant, shared risks are consistently monitored and mitigated.

Departmental Risk Register
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Departmental Risk Register

Outlines a 10-step process for identifying and managing risks that could prevent a department from meeting its strategic objectives. It emphasizes that a risk register should be a "live," headline-level document focused on significant threats rather than minor operational details. The framework guides departments through identifying risk causes and consequences, scoring risks both before and after mitigation, and assigning specific accountability to a "risk owner" and "action owner".

Strategic Risk Register
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Strategic Risk Register

The Brent Council Strategic Risk Register provides a comprehensive overview of 14 key threats, scoring them based on their impact and likelihood to prioritize critical issues like affordable housing and financial resilience. It details specific mitigation strategies and progress updates for each risk, ensuring that the council can proactively manage challenges ranging from climate change to cyber security.

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Project Risk Register

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Need a Custom Tool or Framework?

AERMP's advisory team can develop bespoke risk tools and frameworks tailored to your organisation's specific context and industry requirements.