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ISO/IEC 27001 Risk Register Template

An Excel risk register for ISO/IEC 27001:2022, built on the same seven steps as our risk assessment guide. Includes editable criteria and a 5×5 matrix (switchable to 3×3), automatic risk and residual-risk levels, a treatment plan and a 93-control Statement of Applicability.

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What is inside

What you get

Editable criteria with a 5×5 matrix, switchable to 3×3
Automatic risk and residual-risk levels
Risk treatment plan
93-control Statement of Applicability

Formats: Excel risk register. Content current as of October 2026.

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About ISO/IEC 27001

Requirements, certification route and how AEC supports implementation.

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