Template
Risk Register
What this is: A single, living list of every major risk the business faces, its position on the risk matrix, and its response plan.
Used in: Volume 10, Chapter 1: What Can Destroy This Business? ยท Chapter 6: Building a Risk Response Plan
| Risk | Category | Likelihood (Low/Med/High) | Impact (Low/Med/High) | Quadrant | Prevention | Response If It Happens | Owner | Last Reviewed |
|---|---|---|---|---|---|---|---|---|
| Physical People Financial External | ||||||||
| Physical People Financial External | ||||||||
| Physical People Financial External |
Sticky Note Tip
Review this register at least twice a year. A risk's likelihood and impact can shift as the business grows. See Volume 10, Chapter 1.