Secutas

A ready-to-use Excel risk register for documenting, assessing, prioritizing, assigning, and monitoring organizational risks. Includes an example register, blank register, automated Impact × Probability scoring, priority matrix, risk scale, and response reference.

Compliance Risk Assessment Matrix — A ready-to-use Excel template for identifying, assessing, quantifying, and monitoring compliance risks. Includes example assessments, risk metrics, monitoring criteria, framework mapping, and a blank customizable matrix—ideal for GRC, compliance, risk, audit, and security professionals.

A ready-to-use Excel template for scoring, rating, and prioritizing risks using a 5×5 Likelihood × Impact matrix. Includes automatic risk scoring, risk ratings, assessment guidance, example risks, and mitigation tracking—ideal for GRC, cybersecurity, compliance, and risk professionals.

A ready-to-use risk assessment questionnaire covering 8 key risk domains, with 38 Yes/No/N/A questions and space for comments and evidence. Ideal for identifying risk gaps across governance, financial, operational, compliance, IT, HR, safety, and reputational areas.

A ready-to-use Excel template for turning identified risks into actionable treatment plans. Define treatment strategies, assign owners, set target dates, track status, document controls, and monitor residual risk—ideal for GRC, cybersecurity, compliance, audit, and risk professionals.