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 included with Associate 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.