GRC Operational Risk Registers

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Index

Introduction

A risk register is a record used as a repository for all risks identified and includes additional information about each risk.

Creating a Risk Register

• Register

Provide a name of your Risk Register

• Summary

Rrovide a summary of what this Risk Register will be used for.

• Owner

The Owner of this Risk Register. This will default to the person creating the Risk Register

Managing a Risk Register

• Activity

• Details

• Setup Risk Criteria

• Linked Risks

• Events

• Tasks & Reviews

• Attachments