ISO 27001:2022 - Information Security Risk Register Template

ISO 27001:2022 - Information Security Risk Register Template

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The Information Security Risk Register Template is a valuable tool designed to help organizations identify, assess, and manage potential security risks that could compromise the confidentiality, integrity, or availability of their sensitive information.

Format: MS Excel


  • Risk Description: The template allows for a detailed description of each identified risk, including its nature, potential impact, and the assets or processes it may affect.
  • Vulnerabilities: Associate specific vulnerabilities with the corresponding risks to establish a clear understanding of potential attack vectors.
  • Risk Treatment Plan: Evaluate the identified risks based on their likelihood and potential impact to prioritize risk treatment efforts.


Template Details:

The template includes the following details:

  • External Risk
  • Risk Description
  • Asset
  • Threats
  • Vulnerabilities
  • Impact
  • Likelihood
  • Risk Score
  • Risk Priority
  • Risk Treatment
  • Risk Treatment Plan

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