Template

ESG Risk Management Checklist

10+

This ESG risk management checklist helps risk managers and compliance officers identify, score, and respond to risks across their organization. Log each risk with scores, an owner, a response strategy, and mitigation actions. Download this checklist to replace ad hoc risk reviews with an auditable record that captures every risk 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

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.

Template

ESG Risk Register Template

This ESG risk register template helps risk and compliance managers and sustainability managers document every environmental, social and governance risk across the three ESG pillars. Score each risk by likelihood and impact, assign a named owner and a mitigation action, log the residual risk score after controls are applied, and tag each entry to the applicable reporting framework. Download this template to produce a disclosure-ready register that holds up to investor and regulatory scrutiny.

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Risk Prioritization Matrix Template

This risk prioritization matrix template helps project managers and risk managers score every project risk by likelihood and impact, assign a priority level from Low to Critical, and record a treatment action against each one. Complete the matrix in a single pass from risk identification to owner assignment. Download this template to replace ad hoc scoring with an auditable record built around a 5x5 matrix format.

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Project Risk Register Template

This project risk register template helps project managers and project coordinators log, score and track every risk on a project from identification to resolution. Record each identified risk with its probability and impact scores, assign a named owner, select a treatment response and set a review date for every open item. Build a structured, audit-ready risk record consistent with ISO 31000:2018 and PMBOK risk management documentation requirements.

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Cybersecurity Risk Management Checklist

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.

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Risk Assessment Matrix Template

This risk assessment matrix template helps risk managers, project managers and EHS leads identify, score and prioritize risks by likelihood and impact. Log each identified risk with a description and category, score it on a standardized 1 to 5 scale, calculate a risk score and assign a mitigation action, named owner and review date. Build a ready-to-use, color-coded risk matrix consistent with ISO 31000:2018 and IEC 31010:2019 risk assessment requirements.

by Mitti

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Template

ESG Checklist

This ESG checklist template is based on the ESG checklist used by the UN Principles for Responsible Investment (PRI). Use this checklist and its guide questions to analyze your ESG compliance and check for any issues in your company's practices.

by Mitti

800+

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ESG Risk Management Checklist

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ESG Risk Register Template

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ESG Risk Register Template

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