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Mitti by SafetyCulture
Template

Cybersecurity Risk Register Template

by Mitti

Downloads: 10+
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This cybersecurity risk register template helps information 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 after controls are applied. Assign a named owner and a treatment option to each entry and set a review date. Download this template to give every cyber risk a scored, owned record from first identification through to treatment 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

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Mitti

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.