XLSXISO 27001

Information Security Risk Register V3

An ISO 27001:2022 compliant risk register, 32 columns per entry, with inherent and residual scoring on a 5×5 heat map, treatment strategy tracking, and full ISO 27001 Annex A control mapping. Real-time dashboard summarises your landscape by category, treatment, and control effectiveness.

Free with email, no paywall

What you get

  • ISO 27001:2022 compliant, 32 columns per entry
  • Inherent and residual risk scoring on a 5×5 heat map
  • Treatment strategy tracking (Reduce, Avoid, Transfer, Accept)
  • ISO 27001 Annex A control mapping
  • Real-time dashboard by category, treatment, and control effectiveness