IT Risk Register Database Template

  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • warning: Illegal string offset 'data' in /home/priandoyo/itservicestrategy.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/itservicestrategy.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/itservicestrategy.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/itservicestrategy.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/itservicestrategy.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/itservicestrategy.com/includes/tablesort.inc on line 110.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.

IT Risk Register Database Templtate
Download Free IT Risk Register Database Template used as part of IT Risk Management process. This Risk Register help you to define and manage IT risk in your company.

1. Risk
- Failure to deliver
- New process not in place
- Programme becomes unviable
- Failure to take the opportunity to
- Building refurbishment delayed

2. Implication
- Inability to achieve
- Slow turnaround and delays to data entry
- Income shortfall and need to reassign staff
- Slower progress on and increased pressure from competitors
- Teaching space not available for start of semester, reputational hit

3. Significance
4. Likelihood
5. Risk Score (Gross)

6. Mitigating actions
7. By whom?
8. By when Residual Score
9. Risk State
10. Contingency Plan

AttachmentSize
it-risk-register.png39.66 KB
it-risk-register.xls20 KB
it-risk-register.xlsx9.39 KB

Trackback URL for this post:

http://www.itservicestrategy.com/trackback/109

User login

Who's new

  • AlanetesPalazola
  • deelpilky
  • SymnVialmyday
  • vandoiyoy
  • revaringins

Who's online

There are currently 0 users and 6 guests online.