Registers, worksheets and forms you can use on Monday.
Every course produces an artefact. These are the blank versions, written by the association: control ownership matrices, sampling worksheets, risk registers, auditor question logs, data sharing records. Four are free with a free membership.
Risk Register
Scenario, inherent and residual scoring, treatment, accountable owner, acceptance expiry and the KRI that would move it.
.xlsx · from OPS-201
Included with Practitioner The course behind itRisk Assessment Workbook
Scoping, asset and process inventory, scenario construction, assumptions log and the challenge questions.
.xlsx · from RSK-201
Included with Practitioner The course behind itRisk Treatment and Exception Register
Treatment decisions, compensating controls, accountable executive, expiry date and the review that closes or renews.
.xlsx · from RSK-220
Included with Practitioner The course behind itRisk Quantification Worksheet
Frequency and magnitude ranges with calibration notes, the loss model, and the decision the number supports.
.xlsx · from RSK-210
Included with Executive Practitioner The course behind itRisk Appetite Statement and KRI Set
Appetite statements tied to measurable indicators, thresholds, escalation and the one-page board view.
.docx · .xlsx · from RSK-230
Included with Executive Practitioner The course behind itWritten and maintained by the association. New templates are added as members ask for them.