Operational Risk Register Entry Form

Operational Risk Register Entry Form — Form Fields

This operations template includes 13 fields. Document, assess, and assign ownership of operational risks for the company risk register. Free to customize and use on ZenBuild.

• Risk Owner Name (text, required)
• Risk Owner Email (email, required)
• Department (text, required)
• Risk Title (text, required)
• Risk Description (long text, required)
• Risk Category (dropdown selection, required) — options: Operational, Financial, Legal/Compliance, Reputational, Strategic, Technology, People, Third-party
• Likelihood (dropdown selection, required) — options: Very likely, Likely, Possible, Unlikely, Very unlikely
• Impact if Realized (dropdown selection, required) — options: Critical, High, Medium, Low, Negligible
• Overall Risk Rating (dropdown selection, required) — options: Critical, High, Medium, Low
• Current Mitigations in Place (long text, required)
• Additional Mitigations Recommended (long text, optional)
• Target Mitigation Completion Date (text, optional)
• Risk Status (dropdown selection, required) — options: Open, In mitigation, Accepted, Closed