Risk register - template

This downloadable template can be used with the 'Record of activities - template' tool to create an oversight of the data collected, processed and held by your organisation, and the inherent risks. 

You may also like to use the 'Incident severity assessment - template' tool to further clarify the likelihood and impact of the risks.

You may have to adapt aspects of the template further to ensure it is a good fit for your organisation.

Risk register - template