All-in-One Risk Register
Your Risk Register, Upgraded
Get and instantly upgrade your risk register with an automated, AI-powered template that delivers clarity, speed, and professional reporting—right inside Google Sheets.
How it Works
ISO-Aligned, Methodology-Driven Risk Clarity
Clear logic behind each risk rating. Structured risk workflow based on ISO 31000.
Structured risk workflowÂ
From identification and analysis, ensuring a consistent approach across your entire register.
Embedded scoring logic
Track total risks, severity scores, control effectiveness, and residual risk in real time.
Standards-ready insights
Aligned with modern GRC practices and best-practice documentation.
Board-ready reporting
Generate executive-level dashboards and one-click PDF reports designed for senior management and board review.
Smart alerts & action guidance
Automatically flag high-risk items and highlight priority actions to close control gaps and reduce exposure.
No add-ons • Your data, Your drive
Runs natively in Google Sheets with no extensions required—your data stays securely in your own Google Drive.
What’s Included?
Get everything you need to manage enterprise risk in one place.
1x Risk register template
Ready-to-use, professionally structured risk register.
1x Interactive dashboard
Real-time charts and auto-updating risk metrics.
User Guide (PDF)
Step-by-step guidance for setup, risk entry, and reporting.
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Frequently Asked Questions
SmartRisk Sheets is a professionally designed risk management system built inside Google Sheets. It combines structured risk logic, automated scoring, dashboards, AI-assisted insights, and one-click executive reporting—far beyond a static spreadsheet or generic template.
All data remains fully within your own Google Drive. SmartRisk Sheets does not store, copy, or access your data externally. You retain complete ownership and control at all times.
No. The template is ready to use and designed for non-technical users. Risks are added through simple forms and dropdowns, while dashboards and reports update automatically in the background.
Absolutely. The template includes built-in dashboards and one-click PDF reports that summarize risk levels, trends, and key insights in a clean, professional format — perfect for board meetings, audits, or compliance reviews.
AI-Insights help summarize risks, highlight priorities, and suggest next steps based on the data you enter. The AI supports decision-making but does not replace professional judgment—and it can be used only when you choose.
Yes. The template is fully shareable in Google Sheets, and reports can be exported to PDF for management and board review.
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