# Enterprise Risk Register Example and Template | LSBUK (template)

Source: https://lsbuk.co.uk/resources/enterprise-risk-register-example

Illustrative practice material. Replace every example value with your own.

## Risk ID

A unique reference so the risk can be tracked over time.

Your entry:

## Cause

What could lead to the event.

Your entry:

## Event

The thing that might happen.

Your entry:

## Business effect

What it would do to objectives: revenue, customers, safety, reputation.

Your entry:

## Owner

The named person accountable for managing the risk.

Your entry:

## Current controls

What already reduces the likelihood or the effect, and whether it has been tested.

Your entry:

## Likelihood scale definition

What each score means in words or frequency, so different people score consistently.

Your entry:

## Impact scale definition

What each score means in money, time or harm.

Your entry:

## Treatment

The agreed response: reduce, transfer, avoid or accept, and the specific action.

Your entry:

## Due date

When the treatment action will be complete.

Your entry:

## Review trigger

The date or event that forces a review.

Your entry:

## Residual assessment rationale

Why the risk is scored as it is after treatment, in words.

Your entry: