Most risk registers are long, stale, and unread. This keeps risks with owners and controls, reviews them on a cycle, and reports only the ones that matter upward.
What's Included
- Risk scored on impact and likelihood before and after controls.
- Controls linked to risks with an owner on each.
- Review cycle by score not one interval for everything.
- An assistant that flags a control nobody is actually operating.
How To Use
- Score before and after controls. The gap is what the control is worth.
- Link every control to an owner. Unowned controls are not operating.
- Review higher risks more often rather than everything annually.
- Report only the top risks upward. A full register is not read.
Escalate through the executive summary, and evidence it in audits.