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Free preview: Risk Register Template (Excel)

Try an editable workbook sample from the Risk Register Template (Excel). The purchase includes 2 Excel workbooks.

View all included files — $9.99 one-time

Try the editable risk-register sample

Open three example risks from the ISO 27001 workbook: phishing, ransomware and cloud misconfiguration. Inspect the scoring, treatment and ownership fields before buying. No email or account required.

Download ISO 27001 Excel sample (.xlsx)

This excerpt contains three example risks and all 15 columns from the ISO 27001 version, plus its scoring guidance. The paid download includes both ISO 27001 and SOC 2 workbooks. Adapt the example ratings, treatments and owners to your own assessment.

The full purchase includes 2 Excel workbooks.

Steps to try in your downloaded sample
  1. Open the Scoring Matrix and Guidance sheets and review the likelihood and impact scales.
  2. Change a likelihood or impact value on one sample row and check the inherent or residual score. The score formulas multiply likelihood by impact.
  3. Try editing the treatment, mitigation, owner and status fields, then save your own copy.

See the full workbooks — $9.99

View the full template — $9.99

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Professional editable templates — general information only, not legal, audit, tax, or certification advice, and no professional or advisory relationship is created. No purchase makes an organization compliant or certified. Review each document with qualified counsel, your compliance professional, or your auditor before relying on it. ISO, IEC, SOC 2, AICPA, HIPAA, NIST, GDPR, the EU AI Act, IRS and FTC are referenced descriptively only; ComplianceDocs (ExpertEngine LLC) is independent and is not affiliated with, endorsed by, or certified by any standards body, regulator, or audit firm.