Risk Register is a tool that we use in the risk management process. It is nothing but a repository or a simple table that lists all identified risks and related information about each listed risk. There are many different tools that can act as risk registers from comprehensive GRC and project management software suites to simple spreadsheets or even a hand-written table. The effectiveness of mentioned tools depends on the way of implementation and the organization’s size, culture and complexity.

The main intent to use the risk register is identifying and tracking potential risks in an organization. Mostly to fulfill…










Ben Pournader

Information Security Expert, Cyber Security Engineer, Blogger, Mentor, PCI SME, CISM, CISA, CRISC, RHCSA, MCSE, CCNA, MBA, PMP, CLSSGB

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