Risk Tracking Templates
“Ready-to-use templates designed for SMEs to track, assess, and report risks with ease.”
All-in-One Risk Register
Save hours on manual risk scoring with automated dashboards. Track risks, severity scores, controls, and residual risk in real time. Edit to fit any industry.
Vendor Risk Assessment Tracker
Quickly identify top vendor risks before they impact your business. Monitor vendor risks with scoring, dashboards, and automated reports.
Simple Audit Checklist
Stay audit-ready with structured compliance checks and automated progress tracking. Conduct audits with automated scoring and visual dashboards
Compliance Checklist & Policy Tracker
Track requirements, manage policies, and stay audit-ready with confidence. Centralize compliance obligations, ownership, and policy status in one place.
Not sure which template fits your needs?
| Template | Best For | Key Features | Reports | Customization |
|---|---|---|---|---|
| 📋 All-in-One Risk Register Template | Centralized risk logging | Register, scoring, status tracking | Consolidated risk register | ⭐ ⭐ ⭐ ⭐ (High) |
| ⚠️ Incident Report Tracker | Capturing incidents | Incident log, categorization, root cause | Incident summary reports | ⭐ ⭐ ⭐ (Medium) |
| 🏆 Vendor Risk Assessment & Score Card Tracker | Evaluating suppliers/vendors | Weighted scoring, category ratings | Vendor scorecards, export | ⭐ ⭐ ⭐ (Medium) |
| 📊 Key Risk Indicator Dashboard (KRI) | Ongoing risk tracking | KRIs, thresholds, alerts | Trend dashboards | ⭐ ⭐ ⭐ ⭐ (High) |
| ✅ Simple Audit Checklist | Streamlined audits | Checklist, auto summaries | Audit summary, export | ⭐ ⭐ (Low) |
| 🔒 ISO 27001 Tracker Log | Compliance monitoring | Control mapping, compliance log | ISO compliance reports | ⭐ ⭐ ⭐ (Medium) |
| 🚨 Incident & Threat Management Dashboard | Managing incidents & threats | Dashboard, severity tracker | Threat & incident reports | ⭐ ⭐ ⭐ ⭐ (High) |