All-in-One Risk Register

“Save time, cut compliance costs, and manage risks smarter with a ready-to-use Risk Register Google Sheets dashboard.”

Still Managing Risks in Messy Spreadsheets?

This template was built to solve these problems with automation, dashboards, data entry forms, and instant reporting.”

Key Features

Risk Register Template (ready-to-use, pre-formatted) and an Interactive Dashboard with charts and auto-updating metrics

Dynamic risk dashboard

Instantly view risk exposure across categories you’ve set. Edit to fit any industry.

Automatic key metrics

Track total risks, severity scores, control effectiveness, and residual risk in real time.

Built-in risk register

log risks with owners, categories, and treatments (reduce, transfer, accept, avoid).

Smart alerts

Highlight high-risk items requiring immediate action.

Next steps guidance

Prompts to improve weak controls and close gaps.

Google Sheets format

100% editable, shareable, and cloud-based for instant collaboration.

What’s Included?

Get everything you need to manage risk in one place

1x Risk register template

Ready-to-use, pre-formatted.

1x Interactive dashboard

With charts and auto-updating metrics

Setup guide

Instructions on adding risks and using filters.

“We finally have a risk register the team actually uses.”

Jane Warren
Audit Manager

Frequently Asked Questions

The All-in-One Risk Register is a pre-built smart Excel/Google Sheets template designed to help you identify, assess, and track risks across your projects or organization. It comes with automated formulas, dashboards, and professional reports so you can manage risks without building spreadsheets from scratch.

No. The template is designed on Google Sheets to be user-friendly. Data entry is done through simple forms and dropdowns, while calculations and charts are automated in the background. You don’t need to create or update complex formulas — everything is built in.

Yes. You can add your own risk categories, scoring methods, industry-specific fields, or branding. The core formulas and reporting remain intact, so you can adapt it without breaking the automation.

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.

Unlike a standard spreadsheet, our register comes with:

  • Automated formulas and risk scoring

  • Built-in dashboards and charts

  • Popup data entry forms (no cell-by-cell editing)

  • Ready-to-download PDF reports
    This saves time, reduces errors, and gives you insights instantly.

You’ll receive step-by-step setup instructions, video guides, and email support to help you get started quickly. Updates and improvements are also provided to ensure your risk register remains effective as your needs evolve.

Related Templates

Simple Audit Checklist

         With charts and auto-updating metrics

Vendor Risk Assessment & Scorecard Tracker

         With charts and auto-updating metrics

Key Risk Indicator Dashboard

         With charts and auto-updating metrics