A cybersecurity risk register for security teams, CISOs, and compliance officers tracking technical and organizational security risks aligned to NIST CSF in Taskade.
What's Included
- Risk Database: Threat, asset affected, likelihood, impact, score, owner, control status, mitigation plan
- NIST CSF Mapping: Each risk tagged to Identify / Protect / Detect / Respond / Recover
- Threat-Intel Agent: AI agent ingests CVE feeds and Slack security-channel chatter to surface new risks
- Heat-Map View: Table view of risks plotted by likelihood and impact
- Critical CVE Automation: When a risk hits critical severity, automation pings the security Slack and pages on-call
- Audit Log: Every status change, owner change, and review captured for SOC 2 / ISO 27001 evidence
Why This Template Wins
- Living register, not a spreadsheet: Threat-intel agent surfaces risks from feeds and chat — no manual entry from email and Slack
- NIST-aligned for compliance: Mapping makes SOC 2 / ISO 27001 audits faster — auditors can see the framework directly
- Audit log built-in: Every change captured automatically — compliance evidence ready when auditors ask
How to Use
- Clone this template into your Taskade workspace
- Customize risk categories and NIST mapping for your environment
- Connect Slack, GitHub Security, your SIEM
- Train the Threat-Intel Agent on your asset inventory
- Set up escalation triggers for critical-severity risks
FAQ
Does this work for SOC 2 evidence?
Yes. The audit log captures every status change with timestamp, actor, and prior value. Most auditors accept this as evidence for the risk-management criteria. Use role-based permissions to give auditors view-only access.
Can the agent ingest CVE feeds automatically?
Yes. Connect a CVE source (NVD, GitHub Security Advisories) and the agent monitors for CVEs affecting your asset inventory.
What plan supports a security team?
Pro ($10/mo annual) handles small security teams. Business ($25/mo) recommended for the audit log retention SOC 2 / ISO 27001 require.
CTA
Try this template free in Taskade. For SIEM integration, see /learn/automation/automations-execution. Pair with IT Risk Register. Browse more security apps in the Community Gallery.