6/11/2023 0 Comments Cons of risk register![]() The vulnerability in the control or lack of control.Ĭover what will happen if the risk is realised, for example a financial penalty, a loss of customers, a loss of revenue. The thing that the risk applies to, for example a data set, a system, a website, a building, a group of people, a physical order book. This is an internal reference that you will refer to the risk by.Įxternal reference number that shows where the risk came from, for example a Helpdesk ticket, an audit number, an Annex A control, a GDPR clause.Ī description of what the risk is can be very useful. Add a version control table to the document control tab that includes the author, the date, the reason for change and the version number. This document is not confidential so place the document classification ‘internal’ in the footer or header. The first tab is the document control and the second tab is the actual risk register.ĭocument mark up is required. ![]() Using a spreadsheet application create two tabs. Create an Excel spreadsheet with two tabs.
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