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Risk Management & Compliance
Explore risk management and compliance templates and training courses for identifying hazards, assessing risk, and managing workplace controls. Help your teams meet legal requirements, run effective audits, and keep everyday work safe and compliant.
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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.
by MittiDownloads: 10+Get - Template
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 MittiDownloads: 10+Get - Template
Cybersecurity Risk Register Template
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.
by MittiDownloads: 10+Get - Template
Risk Control Matrix Template
This risk control matrix template helps internal auditors and risk and compliance managers map identified risks to their assigned controls in one place. Rate likelihood, impact and control effectiveness for each risk, and flag any item whose residual risk needs escalation. Download this free and ready-to-use template to see which risks are covered, how well each control is working, and what still needs escalation.
by MittiDownloads: 0Get - Course
Fire Extinguishers - The Basics
This course is designed to give you a basic introduction or refresher on how to use a fire extinguisher.
by Mitti InsuranceGet2 LessonsDownloads: 0 - Template
ISO 31000 Risk Treatment Plan Template
This ISO 31000 risk treatment plan template helps Risk Managers and Compliance Officers document and track treatment decisions across all risk categories. Evaluate each identified risk against the four treatment options: modify, avoid, share or retain. Assign owners, set deadlines, and build a structured audit trail aligned with ISO 31000:2018 risk management principles.
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TemplateBABA certification checklist
This Build America, Buy America Act (BABA) certification checklist helps your team's compliance managers and procurement officers close domestic content paperwork gaps on federally funded projects. Record each material's category, origin and proof, then flag items that miss the domestic test or rely on a waiver. Download this checklist to keep an audit-ready record before you sign the certification.
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ISO 27001 Risk Treatment Plan Template
This ISO 27001 risk treatment plan template helps Information Security Managers and Compliance Officers document and track every treatment decision required under Clause 6.1.3. Evaluate each identified risk against the four treatment options: mitigate, accept, transfer or avoid, map selected Annex A controls directly to the risk record, and build a structured audit evidence trail that supports both Stage 1 and Stage 2 ISO 27001 certification review.
by MittiDownloads: 0Get - Template
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 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.
by MittiDownloads: 0Get - Template
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.
by MittiDownloads: 0Get - Template
Risk Management Matrix Template
This risk management matrix template helps project and risk managers log risks with likelihood, impact, severity and residual risk ratings in one table. Choose a 3x3, 4x4 or 5x5 grid, flag any risk scoring 15 or higher for escalation, and confirm your approach against ISO 31000 and regional standards. Download this checklist to keep every risk assigned, mitigated and ready for review.
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Risk management and compliance resources your team can use every shift
Standardize risk management and compliance work without rebuilding content from scratch. Explore risk management and compliance training courses, checklists, and templates through SafetyCulture’s Content Library, your primary online collection of industry-standard instructional materials and quality control inspections, audits, and checklists.
Operate on efficiency
Select the right material, roll it out quickly, and adapt as needed. By providing the proper tools, you can give every team the confidence to get their work done safely and efficiently without slowing down operations whenever and wherever they may be.
Discover how these resources help teams work faster and more consistently:
Carry out high-risk operations safely with courses on safety in the workplace and manual handling.
Perform risk identification and assessment with root cause analysis templates.
Execute effective risk mitigation programs with guidance from risk management checklists.
Everything in this library is ready to use and fully digital, giving your team a clearer starting point for quality and safe work. By customizing and sharing the same courses, checklists, and templates across teams, you reduce variation and make it easier to deliver work the same way every time, all within a click from your own device. When used within SafetyCulture, these resources support consistent execution, highlight gaps in real time, and strengthen everyday safety and quality practices at scale.