Our Risk Section
Welcome to the Risk Management Library – Secure Your Organization from the Ground Up
Risk Management is a critical pillar of cybersecurity governance. In this section, you’ll find ready-to-use documents, professional templates, and strategic resources to help you identify, assess, and treat risks effectively.
Explore everything from detailed risk registers to practical risk treatment policies — all in editable formats tailored to modern security needs.
Risk Files
Risk Management Policy
Ready-to-use, editable policy template that helps organizations define their risk governance approach.
Risk Register (Excel)
An Excel sheet designed for identifying, analyzing, and prioritizing risks. Compliant with ISO 27001 and COBIT.
Scenario-Based Risk Register (Excel)
Editable Excel template for assessing cybersecurity risks through realistic scenarios. Identify threats, score risks, and plan mitigation—aligned with ISO 27001:2022 and COBIT.