Toolkit overview
Image 1 of 4: Toolkit overviewRisk Register Template (Excel)
Pre-filled information security risk assessment workbook - ISO 27001 and SOC 2 versions, editable in Excel.
The Risk Register Template (Excel) is a set of 2 pre-filled ISO 27001:2022 + SOC 2 risk assessment workbooks in Microsoft Excel (.xlsx), written for security and compliance programs. It is a one-time purchase with instant download and a single-organization license; you edit the pre-filled example rows to match your actual systems and risks. The workbook gives you the documentation — certification or attestation, where it applies, still comes from an independent audit.
- What it is
- 2 pre-filled ISO 27001:2022 + SOC 2 risk register workbooks (Excel)
- Formats
- Microsoft Excel (.xlsx)
- Best for
- security and compliance programs
- Price
- $19 — one-time purchase, single-organization license
- Delivery
- Instant download after checkout
New to ISO 27001:2022 + SOC 2? Read our ISO 27001:2022 + SOC 2 guide →
Overview
Auditors don’t ask whether you have risks — they ask to see your risk register. This is the risk assessment workbook from our compliance toolkits as a standalone Excel download: pre-filled example risk rows with likelihood × impact scoring, treatment decisions, owners, and control references — so you edit a working register instead of staring at a blank grid.
You receive two versions in one download: an ISO/IEC 27001:2022 version referencing Annex A controls, and a SOC 2 version referencing the Trust Services Criteria.
The same workbooks ship inside the ISO 27001 Complete Toolkit, the SOC 2 Complete Toolkit and the dual bundle, alongside the full policy sets.
What's inside — 2 pre-filled workbooks
Excel workbooks
- Risk Register — ISO 27001 version, pre-filled (Excel)
- Risk Register — SOC 2 version, pre-filled (Excel)
Frequently asked questions
- What exactly do I get with the Risk Register Template (Excel)?
- Two pre-filled Microsoft Excel risk register workbooks — an ISO/IEC 27001:2022 version and a SOC 2 version — with example risk rows, likelihood × impact scoring, treatment and owner columns, under a single-organization license.
- Is this document included in the full toolkits?
- Yes. Every single-document template is taken unchanged from our complete toolkits. If you need more than one or two documents, the full toolkit is much better value than buying documents individually.
- What format are the files and how are they delivered?
- Microsoft Excel (.xlsx) workbooks, delivered as an instant download immediately after checkout. They also open in Google Sheets and LibreOffice.
- What licence do I get?
- A single-organization licence. If you are a consultant or MSP intending to reuse the documents across multiple clients, contact us first for a fair multi-client arrangement.