An enterprise risk register for CROs, internal audit, and executive leadership consolidating strategic, operational, financial, and compliance risks across the organization in Taskade.
What's Included
- Master Risk Database: All risks across categories, divisions, and geographies
- Portfolio Roll-Up Agent: AI agent consolidates risks from divisional registers and surfaces enterprise-level themes
- Strategic / Operational / Financial / Compliance Categories: Standard ERM taxonomy
- Risk Appetite Tracker: Each category has a stated appetite; risks above appetite flagged
- Board-Ready Heat Map: Table view for the quarterly board risk committee
- Three Lines of Defense Mapping: Risks tagged to first-line / second-line / third-line ownership
Why This Template Wins
- Enterprise rolls up cleanly: Divisional registers feed master without manual consolidation
- Risk appetite operationalized: Risks above appetite flagged automatically — not just a policy doc
- Board materials in days, not weeks: Heat map and commentary auto-drafted from the master
How to Use
- Clone this template into your Taskade workspace
- Customize taxonomy and appetite per your ERM framework
- Connect divisional registers, internal audit findings
- Train the Portfolio Roll-Up Agent on your risk taxonomy
- Set up quarterly triggers for board review
FAQ
Does this work for COSO ERM 2017?
Yes. COSO categories (governance, strategy, performance, review, communication) supported as a framework alongside the standard taxonomy.
Can the agent suggest emerging enterprise risks?
Yes. The agent reviews divisional registers and external sources to surface risks not yet in the enterprise master but trending across divisions.
What plan supports an enterprise CRO function?
Business ($40/mo) recommended for the audit logs and access controls enterprise risk requires. Enterprise ($400/mo) for dedicated support.
CTA
Try this template free in Taskade. For divisional integration, see /learn/automation/automations-execution. Pair with Compliance Risk Register. Browse more enterprise apps in the Community Gallery.