Enterprise Risk Management (ERM) Risk Register

This template is designed based on an example provided by the National Institute of Standards and Technology (NIST) in NISTIR 8286, Integrating Cybersecurity
and Enterprise Risk Management (ERM). Learn more and download the document at https://doi.org/10.6028/NIST.IR.8286.

Current Assessment

Risk
(I) Exposure Response Risk Response Risk Response
ID Priority Risk Description Risk Category Likelihood Impact Rating Type Cost Description Risk Owner Status
1 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
2 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
3 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
4 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
5 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
6 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
7 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
8 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
9 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)
10 (Select One) (Select One) (Select One) (Select One) (Select One) (Select One)

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