How to Use the Security Risk Register Template (13.2)
 
This guide will help you make the most of the Security Risk Register Template (13.2), ensuring effective identification and management of security risks.
 
Download and Open the Template:
Download the template from www.srmbok.com.
Open the document in Microsoft Word.
 
Fill in Basic Information:
Date of Assessment: Enter the date the assessment is being conducted.
Compiled by: Fill in the name(s) of the person(s) compiling the register.
Reviewed by: Fill in the name(s) of the person(s) reviewing the register.
 
Identify Risks:
Reference Number (Ref.): Assign a unique identifier to each risk.
Description: Describe the risk in detail.
 
Categorize and Treat Risks:
Risk Category: Classify the risk according to its category.
Treatment Options: Specify the options available for mitigating the risk.
Level: Determine the level of risk before and after treatment.
 
Monitor and Comment:
Monitoring and Comments: Provide details on how the risk will be monitored and any additional comments.
 
Review and Update:
Regularly review and update the risk register to ensure it reflects current risks and control measures.
 
For further guidance and additional resources, visit www.srmbok.com.