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Cybersecurity glossary

What is risk register?

Definition

A risk register is a maintained list of risks with their likelihood, impact, owner, controls, treatment plan and review date.

Why it matters

It is the working record of a risk program, reviewed regularly and updated after changes and incidents. Auditors for ISO 27001 and SOC 2 commonly ask to see how risks are tracked.

Common questions about risk register

See also

Sources