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Mitti by SafetyCulture
Template

Cybersecurity Risk Management Checklist

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This cybersecurity risk register template helps security managers and GRC analysts document every identified cyber risk with a scenario description, likelihood and impact scores, current controls and a residual risk score. Assign a named owner and treatment option to each entry. Download this template to give every cyber risk a scored, owned record from identification to closure.

With Mitti you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With Mitti you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisations, Mitti brings your people, operational data and workflows into one operating picture. From the frontline to the boardroom, it gives everyone a clear understanding of what's happening, highlights what needs attention and recommends what to do next. Every inspection completed, issue raised and action taken becomes intelligence your teams can use to improve every day.