Primary Risk Register

$25.95

Description

This Primary Risk Register sets out the categories of risks of an organisation on a high-level basis. The register can then be expanded to a register for each category of risks, such as, data security and privacy, product safety, work health and safety, compliance, corporate risks and more.

This Primary Risk Register is suitable for organisations of all sizes. It has been pre-filled with risk categories, risk ratings and monitoring or performance measures, which can be customised for a specific organisation.

Access

Preview pages 1-3 | Download in Microsoft Word | Download template in Microsoft Excel

No of pages

11

Author

The Performance Management Company

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Description

This Primary Risk Register sets out the details and results of risk assessments of category risk items or groups of items on a high level basis.  A risk register is shared between stakeholders and should have an owner who is responsible for managing the register. The register is used to track progress of responses to issues and each risk register should have its corresponding Risk Treatment Plan.

For category risk registers that have been completed (or pre-filled), see:

  1. WHS Risk Register
  2. Consumer Protection Risk Register
  3. Business Continuity Risk Register
  4. Financial Risk Register
  5. Data Security Risk Register
  6. Compliance Risk Register

These registers are used as part of an organisation’s risk management process for the identification, assessment, and prioritisation of risks and the application of resources to minimise, monitor and control such risks. The treatment of risks is contained in the following corresponding treatment plans:

  1. WHS Risk Treatment Plan
  2. Consumer Protection Risk Treatment Plan
  3. Business Continuity Risk Treatment Plan
  4. Financial Risk Treatment Plan
  5. Data Security Risk Treatment Plan
  6. Compliance Risk Register

Last updated

See Product Updates for information on latest updates to this document

Integrated framework

This document forms part of the set of documents used for building an integrated governance, risk management and compliance framework for an organisation. We recommend that you read our Guide to Governance Risk Management and Compliance before using this document.

Complete kit

Get our Risk Management System Complete Kit for all your risk management system documentation.

Related documents

  1. Risk Management Organisational Structure
  2. Risk Management Framework
  3. Risk Management Policy
  4. Risk Management Procedures
  5. Risk Assessment Instructions Manual
  6. Risk Treatment Plan

Primary Risk Register

Contents

  1. Description. 1
  2. Access. 1
  3. No of pages. 1
  4. Author 1
  5. Last updated. 1
  6. Integrated framework. 1
  7. Complete kit 1
  8. Related documents. 1
  9. Revision table. 2
  10. Document location. 3
  11. Purpose. 3
  12. Risk documentation. 3
    • Risk ownership details. 3
    • Risk description details. 4
  13. Use of register 4
  14. Periodic review.. 4
  15. Primary Risk Register 5
  16. Instructions. 5
  17. Risk ownership details. 5
  18. Risk category details. 5
  19. Risk assessment tables. 6
    • Risk consequence table. 6
    • Risk likelihood table. 7
    • Risk rating table. 8
    • Risk tolerance table. 8
    • Risk response table. 8
  20. Primary Risk Register 9
    • Risk register details. 9

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