Natsar’s Risk Register template helps you track and manage cybersecurity risks in a clear, structured format. Use it to document risks, assign ownership, prioritize mitigation actions, and communicate risk to leadership with confidence.
This risk register is designed for organizations and professionals who need a practical, defensible way to track and manage cybersecurity risk without overcomplicating the process.
It is especially well suited for:
Security leaders, CISOs, and IT managers responsible for identifying, prioritizing, and reporting cybersecurity risks
Organizations building or maturing a formal cybersecurity risk management program
Teams that need a clear, repeatable way to document risks, assign ownership, and track mitigation efforts
Consultants and advisors supporting clients with risk assessments, remediation planning, or executive reporting
Organizations preparing for audits, regulatory reviews, or leadership briefings that require documented risk management
If you need a straightforward, structured way to move from identified risks to tracked mitigation—and to clearly communicate risk to stakeholders—this template provides a solid foundation.
The Natsar Risk Register provides a practical, ready-to-use template designed to help organizations consistently document, prioritize, and manage cybersecurity risks.
This product includes:
A structured risk register template designed to capture identified risks, affected assets, threat and vulnerability details, and potential impacts
Built-in risk scoring based on likelihood and impact to support consistent prioritization
Fields to assign risk ownership and track mitigation strategies over time
Space to document compensating controls, residual risk, and review status
A format suitable for operational use as well as executive and audit reporting
The template is designed to be flexible—usable by small teams and scalable for larger organizations—while remaining simple enough to adopt quickly without specialized tools or software.
This is exactly what I was looking for. I have been using the Report Template for almost two years. It has always been well received. Thanks for this!
Assistant Vice President
What a fantastic job [on the incident response policy]. Exceeded my expectations and did so in a very effective manner. I look forward to continuing to work together.
Chief Marketing Officer
You've got questions. We've got answers.
When you purchase a product from Natsar, you have access for the lifetime of the product. You can return anytime to download it again, and you’ll receive free updates as new versions are released.
Access is immediate. After purchase, the download is available right away from your Natsar account.
If you have questions or need help, email [email protected] and we’ll respond as quickly as possible.
This risk register is framework-agnostic by design. It can be used alongside NIST CSF, ISO 27001, CIS Controls, CMMC, and other risk management approaches, allowing organizations to map risks to the framework that best fits their regulatory or operational needs.