Free Cyber Risk Analysis: Your Top Cyber Risks in 3 Clicks

Get Started
Request Demo

Risk Register Examples for Cybersecurity Leaders


Risk registers are a widespread utility among many cybersecurity professionals that allow practitioners to track and measure business risks in one place. This type of reporting can quickly help align your teams to the initiatives that matter and save valuable resources, time, and labor. By utilizing compliance, scope, and efficacy, any project team can utilize a risk register to better risk management in cybersecurity.

Examples of Cybersecurity Risk Registers

Creating a register might seem easy using a generic project plan risk register template found online, but properly managing risk, identifying potential impact, and conducting cyber risk assessments can be difficult. Deciding what goes into a risk register depends on your organization’s cybersecurity posture, potential, residual, and identified risks. Risk registers are typically used by security teams to identify potential risk events, with the likelihood, impact, and description of an event to track the risk. A separate record should accompany this inventory to log control deficiencies that can contribute to the risks included inside your risk register. Coordinating with stakeholders, project managers, and other personnel in your company is necessary for accurately scaling and reviewing the risk log in your register. However, using a risk register alone proves nothing towards compliance if not accompanied by a cyber risk management plan to continuously monitor and track your compliance initiatives.

What Should be Included in a Risk Register?

Your risk register should include:

Included in the risk register  
Risk Description Describe the measured risk and how it threatens the organization.
Cause The event or trigger that causes the risk to happen.
Result or Impact The impact your organization faces if the risk occurs.
Likelihood How probable is the risk of this happening to your company?
Outcome How detrimental the risk can be if it happens.
Risk Level How high of a priority is the risk based on your risk matrix?
Cost The expense to mitigate the risk or minimize its impact as much as possible.
Mitigation Actions The actions the security team carried out toward risk mitigation.


Risk Register Examples for Cybersecurity Leaders


Using a cyber risk management solution responsible for managing risk continuously, risk registers function more as a method for reporting amongst team members than actively proving compliance. As a static form of reporting, there’s potential room for error and impact on a risk response plan if a risk register is not supplemented by continuous compliance. A cybersecurity risk register can help delegate across cybersecurity risk management, track risk owners, improve risk identification, streamline cyber risk analysis, prioritize your response and action plans, and risk response based on high-, medium-, or low-risk categories.

Many cyber risk management frameworks and standards today require risk registers as a supplementary way of proving your organization is effectively executing its risk management processes in tandem with a continuous solution. By utilizing a proactive cyber risk management solution, you can monitor and control gaps across many frameworks, potential project risk information across an enterprise, and measure your cybersecurity posture. 

Cybersecurity Risk Register

Creating and maintaining a risk register can be automated and streamlined using CyberStrong’s patented AI for cyber risk quantification and save your organization valuable time, labor, and resources. If you have questions about creating a risk register or how CyberStrong can help automate your cyber risk management strategy, request a demo.

You may also like

June Product Update
on June 20, 2024

The team at CyberSaint is thrilled to announce the latest additions and updates made to the CyberStrong solution. These latest updates will empower you to benchmark your ...

How to Create a Cyber Risk ...
on June 10, 2024

In today's fast-paced digital landscape, conducting a cyber risk assessment is crucial for organizations to safeguard their assets and maintain a robust security posture. A cyber ...

Critical Capabilities of ...
on June 4, 2024

Continuous Control Monitoring (CCM) is a critical component in today's cybersecurity landscape, providing organizations with the means to enhance their security posture and ...

on May 29, 2024

Artificial intelligence (AI) is revolutionizing numerous sectors, but its integration into cybersecurity is particularly transformative. AI enhances threat detection, automates ...

Critical Capabilities of Cyber ...
on May 20, 2024

In today's digital landscape, robust cybersecurity risk assessment tools are crucial for effectively identifying and mitigating cyber threats. These tools serve as the first line ...

A Practical Approach to FAIR Cyber ...
on June 22, 2024

In the ever-evolving world of cybersecurity, managing risk is no longer about simply setting up firewalls and antivirus software. As cyber threats become more sophisticated, ...