An IT risk register for CIOs, IT directors, and infrastructure leads tracking infrastructure, application, data, and project risks across the technology portfolio in Taskade.
What's Included
- Risk Database: Risk, category (infra/app/data/project), system affected, owner, mitigation
- Incident-Correlation Agent: AI agent correlates incidents with registered risks and flags new ones
- System Inventory: Critical systems with criticality tier and current risk exposure
- Data Risk Tracker: Data classification, residency, retention, and exposure risks
- CIO Monthly Review: Board view of top-15 risks for the IT leadership review
- Audit Log: Captured for IT general controls (ITGC) testing
Why This Template Wins
- Incidents become risks: Agent connects past incidents to known risks and surfaces new ones from incident clusters
- System inventory in sync: Risks tied to specific systems — no orphaned risks pointing nowhere
- ITGC-ready: Audit log meets common ITGC evidence requirements
How to Use
- Clone this template into your Taskade workspace
- Customize categories and system inventory
- Connect your monitoring, ticketing, identity tool
- Train the Incident-Correlation Agent on your system inventory
- Set up monthly triggers for CIO review
FAQ
Does this overlap with the cybersecurity register?
Yes — and that's intentional. IT risks include cybersecurity but extend to availability, capacity, data, and project risks. Maintain both with consistent IDs to avoid duplication.
Can the agent identify shadow IT?
Yes. Connected to identity and SaaS-spend signals, the agent flags applications in use but not in the inventory.
What plan supports an IT organization?
Business ($25/mo) recommended for the audit log retention ITGC testing requires.
CTA
Try this template free in Taskade. For monitoring integration, see /learn/automation/automations-execution. Pair with Cybersecurity Risk Register. Browse more IT apps in the Community Gallery.