The Risk Register download allows you to view the key details of your Risk Register including:

  • Created on and by whom
  • Description
  • Category
  • Impact of the risk
  • Risk response
  • Scope 
  • Owner
  • Latest comment
  • Last and next review date
  • Status
  • Original, current and target score
  • Controls outstanding and implemented
  • Risk appetite, response and tags

To download your Risk Register please follow these steps:

  1. Select Risk Register on your side menu
  2. Select the document symbol on the top right side of the Risk Register menu
  3. Your report will download into an Excel document