ISO 27001 Risk Register Template

Download free ISO 27001 compliant risk register templates. Streamline your information security risk management and meet ISO certification requirements.

ISO 27001 Compliance Built-In

Our risk register templates align with ISO 27001:2022 requirements for information security risk management.

ISO 27001 Requirements Coverage

Clause 6.1.2Information security risk assessment

Clause 6.1.3Information security risk treatment

Clause 8.2Information security risk assessment process

Clause 8.3Information security risk treatment process

Clause 9.1Monitoring, measurement, analysis and evaluation

Clause 10.1Continual improvement

ISO-Aligned Template Features

Asset-Based Risk Assessment

Link risks to information assets as required by ISO 27001

CIA Triad Evaluation

Assess risks against Confidentiality, Integrity, and Availability

Risk Treatment Plans

Document risk acceptance, mitigation, transfer, or avoidance decisions

Statement of Applicability

Track which ISO 27001 controls apply to each risk

Risk Owner Assignment

Clear accountability as mandated by ISO 27001

Review & Audit Trail

Complete history for certification audits and continual improvement

Why ISO 27001 Matters for Risk Management

International Recognition

ISO 27001 is the global standard for information security management

Customer Trust

Demonstrate your commitment to protecting sensitive information

Competitive Advantage

Win contracts that require ISO 27001 certification

Regulatory Compliance

Align with GDPR, NIS2, and other regulatory requirements

Ready for ISO 27001 Certification?

RiskRegisterPro provides all the risk management tools you need to achieve and maintain ISO 27001 certification.

ISO 27001:2022 aligned templates
Automated risk scoring and reporting
Complete audit trail for certification
Ongoing compliance monitoring

Stop Managing ISO Compliance in Spreadsheets

Create an audit-ready, ISO 27001 compliant risk register in under 30 minutes.

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