Governance Risk Control Register

Use this register during governance workshops, internal reviews, and validation reviews to keep risk decisions evidence-based. Every material risk should have a control owner, evidence requirement, test method, residual risk score, and approval or acceptance path.

Download the raw source: governance-risk-control-register.csv.

Fields

Field group	Fields
Identity	Risk ID, Use Case ID, Risk Category, Risk Statement
Risk score	Likelihood 1-5, Impact 1-5, Inherent Risk Score
Control	Control Type, Control Description, Platform Control Or Service, Evidence Required, Control Owner, Test Method
Residual decision	Residual Risk Score, Residual Risk Decision, Approver, Review Date, Status, Notes

Starter CSV

Risk ID,Use Case ID,Risk Category,Risk Statement,Likelihood 1-5,Impact 1-5,Inherent Risk Score,Control Type,Control Description,Platform Control Or Service,Evidence Required,Control Owner,Test Method,Residual Risk Score,Residual Risk Decision,Approver,Review Date,Status,Notes
R-001,UC-001,,,,,,,,,,,,,,,,,