Free Risk Register (Notion template)

A simple yet effective risk register template on Notion, crafted by an experienced risk manager

This comprehensive template is designed to help you document:

• Teams and business processes that carry your risks
• Detailed risk descriptions
• Gross risk assessments (with automatic calculations based on selected impact and likelihood levels)
• Control descriptions
• Control assessments
• Net risk assessments

Each risk record includes a detailed template to ensure thorough documentation of your risks.

Coming soon

Our Pro version of the Risk Management system will expand this functionality to include all the modules necessary to build a robust risk management system in Notion. You will be able to document your incidents, control plans, audit recommendations, action plans, and business processes, and to link them to the risk register. This integration ensures that all major risks are managed effectively.

NEW ! Introducing the Professional Internal Control Management System Template for Notion

Designed for fintechs and SMEs, this Notion template is an essential tool for risk managers who seek a simplified yet effective approach to control management.

This template ensures that you manage your control plan efficiently, allowing your team to access, update, and track their tasks effortlessly. This includes recent, upcoming, and overdue controls as well as action plans.

No more struggling with Excel or costly market solutions! Our system offers automatic dashboards, streamlined collaboration, and comprehensive control tracking, all within an easy-to-use platform.

Invest in a tool that empowers you and your team, enhances productivity, and reduces audit durations, all at a nominal cost compared to external specialized solutions.

DISCOVER MORE !

Interested in GDPR management? Explore our free Register of Processing Activities (GDPR / Data Privacy / Personal Data) template for Notion.