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Risk Register with example risks and mitigating controls


This template Risk Register (drafted in Excel) sets out 100+ example risks and associated descriptions of mitigating controls. The register structure utilises Likelihood and Impact scores to calculate both the Inherent Risk Score (before controls are applied) as well as the Residual Risk Score (after controls are applied) according to a number of separate risk categories. This template is a great start to producing your Risk Register and will save you significant time.

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