Business Risk Register

Identify, assess, monitor, and manage business risks with a structured risk register. Record risk likelihood, impact, mitigation actions, responsible owners, and current status in one organized system.

Risk Management Workflow

01

Identify Risk

Record potential risks that could affect business operations, projects, customers, or performance.

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02

Assess Risk

Evaluate the likelihood and potential impact of each identified risk.

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03

Plan Mitigation

Define mitigation actions and assign responsibility for managing each risk.

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04

Monitor Risk

Review risk status regularly and update mitigation progress when conditions change.


Total Risks


0


High Risks


0


Active Mitigations


0


Risk Resolution Rate


0%

Risk Register Entry

Risk Title

Risk Category

Risk Owner

Likelihood

Impact

Risk Status

Risk Description

Mitigation Plan

Risk Notes

Business Risk Register Database

Risk Category Owner Score Status Action

Risk Score Guide


1–4


Low Risk


5–9


Moderate Risk


10–16


High Risk


17–25


Critical Risk

Risk score is calculated from Likelihood × Impact. Use the score as a practical prioritization indicator and review risks according to your organization’s own risk criteria.

Reports & Data

Risk Activity History

Frequently Asked Questions

What is a Business Risk Register?

A Business Risk Register is a structured record used to identify, assess, assign, and monitor risks that may affect an organization.

How is the risk score calculated?

The risk score is calculated by multiplying the likelihood rating by the impact rating. Higher scores indicate risks that may require greater attention.

What types of risks can be recorded?

Businesses can record operational, financial, strategic, compliance, technology, customer, supply chain, and human resource risks.

Why assign a risk owner?

Assigning a risk owner creates accountability for monitoring the risk and carrying out appropriate mitigation actions.

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