Dashboard Frameworks Controls Assessments Risks Tasks Evidence Documents Reports

Risk Register

Identify, assess, and manage organizational risks

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Risk Title *

Category

Description

Inherent Risk (before controls)

Likelihood

Impact

Score: 9

Residual Risk (after controls)

Likelihood

Impact

Score: 4

Risk Owner

Status

Next Review Date

Treatment Plan

Treatment Status

Linked Controls Hold Ctrl/Cmd to select multiple

LIKELIHOOD

	Negligible	Minor	Moderate	Major	Catastrophic
Almost Certain

ACCESS-001 - Account Inventory
ACCESS-002 - Unused Account Removal
ACCESS-003 - Strong Password Policy
ACCESS-004 - Multi-Factor Authentication
ACCESS-005 - Privileged Access Management
ACCESS-006 - Role-Based Access Control
ACCESS-007 - Centralized Access Control
ACCESS-008 - Secure Remote Access
ACCESS-009 - Account Lockout Policy
ACCESS-010 - Access Review Process
ACCESS-011 - Service Account Management
ACCESS-012 - Third-Party Access Control
ACCESS-013 - Separation of Duties
ACCESS-014 - System Use Notification
ACCESS-015 - Authenticator Feedback Obscuration
ACCESS-016 - Dual Authorization
ACCT-001 - Local Account Hardening
ACCT-001 - Local Account Hardening
APPSEC-001 - Secure Development Policy
APPSEC-002 - Code Review
APPSEC-003 - Application Testing
APPSEC-004 - Input Validation
APPSEC-005 - Error Handling
APPSEC-006 - Dependency Management
APPSEC-007 - API Security
ASSET-001 - Enterprise Asset Inventory
ASSET-002 - Software Asset Inventory
ASSET-003 - Unauthorized Asset Discovery
ASSET-004 - Unauthorized Software Prevention
ASSET-005 - Network Topology Documentation
ASSET-006 - Mobile Device Management
ASSET-007 - Cloud Asset Inventory
ASSET-008 - Asset Classification
AUTH-001 - Password Policy Enforcement
AUTH-001 - Password Policy Enforcement
AWARE-001 - Security Awareness Program
AWARE-002 - Phishing Awareness Training
AWARE-003 - Role-Based Security Training
AWARE-004 - New Hire Security Training
AWARE-005 - Security Policy Acknowledgment
AWARE-006 - Third-Party Security Training
AWARE-007 - Advanced Security Training
BACKUP-001 - Backup Policy
BACKUP-002 - Automated Backups
BACKUP-003 - Backup Testing
BACKUP-004 - Offsite Backup Storage
BACKUP-005 - Backup Encryption
BACKUP-006 - Immutable Backups
BACKUP-007 - Disaster Recovery Plan
BACKUP-008 - Business Continuity Plan
CLOUD-001 - Cloud Security Policy
CLOUD-002 - Cloud Identity Management
CLOUD-003 - Cloud Configuration Security
CLOUD-004 - Cloud Data Protection
CLOUD-005 - Cloud Logging and Monitoring
CLOUD-006 - Cloud Network Security
CLOUD-007 - Cloud Shared Responsibility
CLOUD-008 - Collaborative Computing Security
CONFIG-001 - Secure Configuration Standards
CONFIG-002 - Default Password Changes
CONFIG-003 - Unnecessary Services Disabled
CONFIG-004 - Network Device Hardening
CONFIG-005 - Server Hardening
CONFIG-006 - Workstation Hardening
CONFIG-007 - Mobile Device Configuration
CONFIG-008 - Cloud Configuration Security
CONFIG-009 - Configuration Change Management
CONFIG-010 - Configuration Compliance Monitoring
CONFIG-011 - Change Impact Analysis
CONFIG-012 - System Maintenance Policy
CONFIG-013 - Maintenance Tools Control
CONFIG-014 - Controlled Maintenance
CPCSC-AC-01 - Account Management
CPCSC-AC-02 - Access Enforcement
CPCSC-AC-03 - Information Flow Enforcement
CPCSC-AC-04 - Separation of Duties
CPCSC-AC-05 - Least Privilege
CPCSC-AC-06 - Unsuccessful Logon Attempts
CPCSC-AC-07 - System Use Notification
CPCSC-AC-08 - Session Termination
CPCSC-AC-09 - Remote Access
CPCSC-AC-10 - Wireless Access
CPCSC-AC-11 - Access Control for Mobile Devices
CPCSC-AC-12 - Control of External Systems
CPCSC-AC-13 - Publicly Accessible Content
CPCSC-AT-01 - Literacy Training and Awareness
CPCSC-AT-02 - Role-Based Training
CPCSC-AT-03 - Insider Threat Awareness
CPCSC-AU-01 - System Auditing
CPCSC-AU-02 - Audit Record Content
CPCSC-AU-03 - Audit Log Review and Reporting
CPCSC-AU-04 - Audit Reduction and Report Generation
CPCSC-AU-05 - Audit Record Retention
CPCSC-AU-06 - Audit Record Protection
CPCSC-AU-07 - Audit Record Generation
CPCSC-AU-08 - Time Stamps
CPCSC-AU-09 - Cross-Organizational Auditing
CPCSC-CM-01 - Baseline Configuration
CPCSC-CM-02 - Configuration Change Control
CPCSC-CM-03 - Security-Focused Configuration Management
CPCSC-CM-04 - Impact Analysis
CPCSC-CM-05 - Access Restrictions for Change
CPCSC-CM-06 - Least Functionality
CPCSC-CM-07 - Software Installation Restrictions
CPCSC-CM-08 - System Component Inventory
CPCSC-CM-09 - Configuration Settings
CPCSC-IA-01 - User Identification and Authentication
CPCSC-IA-02 - Multi-Factor Authentication
CPCSC-IA-03 - Authenticator Management
CPCSC-IA-04 - Authenticator Feedback
CPCSC-IA-05 - Cryptographic Module Authentication
CPCSC-IA-06 - Identifier Management
CPCSC-IA-07 - Device Identification and Authentication
CPCSC-IA-08 - Service Authentication
CPCSC-IR-01 - Incident Handling
CPCSC-IR-02 - Incident Monitoring and Reporting
CPCSC-IR-03 - Incident Response Testing
CPCSC-IR-04 - Incident Response Plan
CPCSC-IR-05 - Information Spillage Response
CPCSC-L1-BH-01 - Password and Passphrase Policy
CPCSC-L1-BH-02 - Backup and Recovery
CPCSC-L1-BH-03 - Antivirus and Anti-Malware
CPCSC-L1-BH-04 - Email Security Basics
CPCSC-L1-BH-05 - Encryption of Portable Devices
CPCSC-L1-BH-06 - Network Perimeter Security
CPCSC-L1-BH-07 - Wi-Fi Security Basics
CPCSC-L1-BH-08 - Incident Response Contact Information
CPCSC-L3-AC-01 - Dual Authorization
CPCSC-L3-AC-02 - Penetration-Resistant Architecture
CPCSC-L3-AT-01 - Advanced Security Training
CPCSC-L3-AU-01 - Advanced Audit Analytics
CPCSC-L3-AU-02 - Security Operations Centre
CPCSC-L3-CM-01 - Automated Configuration Monitoring
CPCSC-L3-IA-01 - Hardware-Based Authentication
CPCSC-L3-IR-01 - Advanced Incident Response
CPCSC-L3-IR-02 - Cyber Threat Intelligence
CPCSC-L3-MA-01 - Controlled Maintenance
CPCSC-L3-PE-01 - Tamper Protection
CPCSC-L3-PL-01 - Security Architecture Review
CPCSC-L3-RA-01 - Threat Modelling
CPCSC-L3-RA-02 - Penetration Testing
CPCSC-L3-SC-01 - Advanced Encryption
CPCSC-L3-SC-02 - Network Monitoring and Analysis
CPCSC-L3-SC-03 - System Isolation
CPCSC-L3-SI-01 - Advanced Malware Protection
CPCSC-L3-SI-02 - Insider Threat Program
CPCSC-L3-SR-01 - Supply Chain Integrity Verification
CPCSC-MA-01 - System Maintenance
CPCSC-MA-02 - Maintenance Tools
CPCSC-MA-03 - Timely Maintenance
CPCSC-MA-04 - Remote Maintenance
CPCSC-MA-05 - Maintenance Personnel
CPCSC-MP-01 - Media Protection Policy
CPCSC-MP-02 - Media Access
CPCSC-MP-03 - Media Sanitization
CPCSC-MP-04 - Media Marking
CPCSC-MP-05 - Media Transport
CPCSC-MP-06 - Media Storage
CPCSC-MP-07 - Removable Media Use
CPCSC-PE-01 - Physical Access Authorizations
CPCSC-PE-02 - Physical Access Control
CPCSC-PE-03 - Visitor Access
CPCSC-PE-04 - Physical Access Logs
CPCSC-PE-05 - Environmental Controls
CPCSC-PE-06 - Alternative Work Site Security
CPCSC-PL-01 - System Security Plan
CPCSC-PL-02 - Rules of Behaviour
CPCSC-PS-01 - Personnel Screening
CPCSC-PS-02 - Personnel Termination and Transfer
CPCSC-PS-03 - External Personnel Security
CPCSC-PT-01 - Authority and Purpose
CPCSC-PT-02 - Data Minimization
CPCSC-RA-01 - Risk Assessment
CPCSC-RA-02 - Vulnerability Scanning
CPCSC-RA-03 - Vulnerability Remediation
CPCSC-SA-01 - Unsupported System Components
CPCSC-SA-02 - External System Services
CPCSC-SA-03 - System Development Lifecycle
CPCSC-SA-04 - Acquisition Process
CPCSC-SC-01 - Boundary Protection
CPCSC-SC-02 - Transmission Confidentiality and Integrity
CPCSC-SC-03 - Cryptographic Protection
CPCSC-SC-04 - Network Segmentation
CPCSC-SC-05 - Session Authenticity
CPCSC-SC-06 - Denial of Service Protection
CPCSC-SC-07 - DNS Protection
CPCSC-SC-08 - Software and Firmware Integrity
CPCSC-SC-09 - Collaborative Computing
CPCSC-SC-10 - Communication Channel Separation
CPCSC-SC-11 - Email Protections
CPCSC-SI-01 - Flaw Remediation
CPCSC-SI-02 - Malicious Code Protection
CPCSC-SI-03 - Security Alerts and Advisories
CPCSC-SI-04 - System Monitoring
CPCSC-SI-05 - System and Information Integrity Verification
CPCSC-SI-06 - Spam and Phishing Protection
CPCSC-SI-07 - Input Validation
CPCSC-SR-01 - Supply Chain Risk Management Plan
CPCSC-SR-02 - Acquisition Strategies and Tools
CPCSC-SR-03 - Supply Chain Requirements
CRIT-001 - Critical Asset Identification
CRIT-002 - Electronic Security Perimeter
CRIT-003 - Physical Security Perimeter
CRIT-004 - System Security Management
CRIT-005 - Configuration Change Management
CRIT-006 - Recovery Plans
DATA-001 - Data Classification Policy
DATA-002 - Sensitive Data Inventory
DATA-003 - Data Retention Policy
DATA-004 - Secure Data Disposal
DATA-005 - Data Encryption at Rest
DATA-006 - Data Encryption in Transit
DATA-007 - Data Loss Prevention
DATA-008 - Removable Media Controls
DATA-009 - Data Access Logging
DATA-010 - Data Backup Encryption
DATA-011 - Cryptographic Module Authentication
DATA-012 - Media Marking and Labeling
DATA-013 - Advanced Encryption Standards
DOMAIN-001 - Domain Registration Security
DOMAIN-002 - Web Application Firewall
EDR-001 - Endpoint Detection and Response
EMAIL-001 - Email Authentication Standards
EMAIL-001 - Email Authentication Standards
EMAIL-002 - Email Protocol Security
EMAIL-002 - Email Protocol Security
EXEC-001 - Script Execution Controls
EXEC-001 - Script Execution Controls
EXPOSE-001 - External Attack Surface Management
FIN-001 - Cardholder Data Scope
FIN-002 - Payment Card Data Protection
FIN-003 - Payment Application Security
FIN-004 - Network Segmentation for CDE
FIN-005 - Payment Terminal Security
FIN-006 - Transaction Security
FW-001 - Host-Based Firewall
FW-001 - Host-Based Firewall
GOV-001 - Information Security Policy
GOV-002 - Risk Management Program
GOV-003 - Security Roles and Responsibilities
GOV-004 - Policy Review Process
GOV-005 - Compliance Monitoring
GOV-006 - Security Metrics
GOV-007 - Acceptable Use Policy
GOV-008 - Privacy Policy
GOV-009 - Publicly Accessible Content Management
GOV-010 - System Security Plan
GOV-011 - Security Architecture Review
GOV-012 - Threat Modelling
GOV-013 - Insider Threat Program
GW-001 - Google Workspace Security Monitoring
HEALTH-001 - Hardware Health Monitoring
HEALTH-001 - Hardware Health Monitoring
HR-001 - Personnel Screening
HR-002 - Personnel Termination and Transfer
HR-003 - External Personnel Security
INTEG-001 - System Integrity Verification
INTEG-001 - System Integrity Verification
INTEG-002 - File Integrity Monitoring
INTEG-002 - File Integrity Monitoring
IR-001 - Incident Response Plan
IR-002 - Incident Response Team
IR-003 - Incident Response Testing
IR-004 - Incident Documentation
IR-005 - Incident Communication
IR-006 - Forensic Capabilities
IR-007 - Post-Incident Review
IR-008 - Information Spillage Response
IR-009 - Security Operations Centre
LIFECYCLE-001 - Hardware Lifecycle Management
LOG-001 - Centralized Log Collection
LOG-002 - Audit Log Configuration
LOG-003 - Log Retention
LOG-004 - Time Synchronization
LOG-005 - Security Event Alerting
LOG-006 - Log Review Process
LOG-007 - Log Integrity Protection
LOG-008 - Network Traffic Monitoring
LOG-009 - Cross-Organizational Auditing
LOG-010 - Advanced Audit Analytics
M365-001 - Cloud Conditional Access
M365-001 - Cloud Conditional Access
M365-002 - Cloud Email Protocol Security
M365-002 - Cloud Email Protocol Security
M365-003 - Microsoft 365 Security Posture
MALWARE-001 - Anti-Malware Deployment
MALWARE-002 - Anti-Malware Central Management
MALWARE-003 - Email Security
MALWARE-004 - Browser Security
MALWARE-005 - DNS Filtering
MALWARE-006 - Application Whitelisting
MALWARE-007 - Macro Security
MFA-002 - Phishing-Resistant Authentication
NET-001 - Network Segmentation
NET-002 - Firewall Configuration
NET-003 - Intrusion Detection/Prevention
NET-004 - Wireless Security
NET-005 - DMZ Architecture
NET-006 - Network Access Control
NET-007 - Remote Access Security
NET-008 - Traffic Encryption
NET-009 - Session Authenticity
NET-010 - Communication Channel Separation
NET-011 - Penetration-Resistant Architecture
NET-012 - System and Network Isolation
PHYS-001 - Physical Access Control
PHYS-002 - Visitor Management
PHYS-003 - Secure Areas
PHYS-004 - Media Protection
PHYS-005 - Environmental Controls
PHYS-006 - Surveillance
PHYS-007 - Clean Desk Policy
PHYS-008 - Media Transport Protection
PHYS-009 - Alternative Work Site Security
PHYS-01 - Physical Alarm System
PHYS-01 - Physical Alarm System
PHYS-01 - Physical Alarm System
PHYS-01 - Physical Alarm System
PHYS-010 - Tamper Protection and Detection
PHYS-02 - Alarm Procedures
PHYS-02 - Alarm Procedures
PHYS-02 - Alarm Procedures
PHYS-02 - Alarm Procedures
PHYS-03 - Perimeter Lock Controls
PHYS-03 - Perimeter Lock Controls
PHYS-03 - Perimeter Lock Controls
PHYS-03 - Perimeter Lock Controls
PHYS-04 - Visitor Management
PHYS-04 - Visitor Management
PHYS-04 - Visitor Management
PHYS-04 - Visitor Management
PHYS-05 - Personnel Badges
PHYS-05 - Personnel Badges
PHYS-05 - Personnel Badges
PHYS-05 - Personnel Badges
PHYS-06 - Deadbolt Locks
PHYS-06 - Deadbolt Locks
PHYS-06 - Deadbolt Locks
PHYS-06 - Deadbolt Locks
PHYS-07 - Server Room Access Control
PHYS-07 - Server Room Access Control
PHYS-07 - Server Room Access Control
PHYS-07 - Server Room Access Control
PHYS-08 - Server Room Access Log
PHYS-08 - Server Room Access Log
PHYS-08 - Server Room Access Log
PHYS-08 - Server Room Access Log
PHYS-09 - Defense in Depth
PHYS-09 - Defense in Depth
PHYS-09 - Defense in Depth
PHYS-09 - Defense in Depth
PHYS-10 - Server Room Plenum
PHYS-10 - Server Room Plenum
PHYS-10 - Server Room Plenum
PHYS-10 - Server Room Plenum
PHYS-11 - Server Room Windows
PHYS-11 - Server Room Windows
PHYS-11 - Server Room Windows
PHYS-11 - Server Room Windows
PHYS-12 - Server Room Intrusion Detection
PHYS-12 - Server Room Intrusion Detection
PHYS-12 - Server Room Intrusion Detection
PHYS-12 - Server Room Intrusion Detection
PHYS-13 - Temperature and Humidity Monitoring
PHYS-13 - Temperature and Humidity Monitoring
PHYS-13 - Temperature and Humidity Monitoring
PHYS-13 - Temperature and Humidity Monitoring
PHYS-14 - Flooding Risk and Protection
PHYS-14 - Flooding Risk and Protection
PHYS-14 - Flooding Risk and Protection
PHYS-14 - Flooding Risk and Protection
PHYS-15 - UPS Inspection
PHYS-15 - UPS Inspection
PHYS-15 - UPS Inspection
PHYS-15 - UPS Inspection
PHYS-16 - UPS Load and Charge
PHYS-16 - UPS Load and Charge
PHYS-16 - UPS Load and Charge
PHYS-16 - UPS Load and Charge
PHYS-17 - Fire Detection
PHYS-17 - Fire Detection
PHYS-17 - Fire Detection
PHYS-17 - Fire Detection
PHYS-18 - Fire Suppression
PHYS-18 - Fire Suppression
PHYS-18 - Fire Suppression
PHYS-18 - Fire Suppression
PHYS-19 - Fire Inspection Log
PHYS-19 - Fire Inspection Log
PHYS-19 - Fire Inspection Log
PHYS-19 - Fire Inspection Log
PHYS-20 - Firewall Physical Location
PHYS-20 - Firewall Physical Location
PHYS-20 - Firewall Physical Location
PHYS-20 - Firewall Physical Location
PHYS-21 - Network Closet Security
PHYS-21 - Network Closet Security
PHYS-21 - Network Closet Security
PHYS-21 - Network Closet Security
PHYS-22 - Shared Network Assessment
PHYS-22 - Shared Network Assessment
PHYS-22 - Shared Network Assessment
PHYS-22 - Shared Network Assessment
PHYS-23 - Wireless Access Point Locations
PHYS-23 - Wireless Access Point Locations
PHYS-23 - Wireless Access Point Locations
PHYS-23 - Wireless Access Point Locations
PHYS-24 - Wireless Security Configuration
PHYS-24 - Wireless Security Configuration
PHYS-24 - Wireless Security Configuration
PHYS-24 - Wireless Security Configuration
PHYS-25 - Wireless Site Survey
PHYS-25 - Wireless Site Survey
PHYS-25 - Wireless Site Survey
PHYS-25 - Wireless Site Survey
PHYS-26 - Unattended Laptop Policy
PHYS-26 - Unattended Laptop Policy
PHYS-26 - Unattended Laptop Policy
PHYS-26 - Unattended Laptop Policy
PHYS-27 - Laptop Anchoring
PHYS-27 - Laptop Anchoring
PHYS-27 - Laptop Anchoring
PHYS-27 - Laptop Anchoring
PHYS-28 - Laptop After-Hours Storage
PHYS-28 - Laptop After-Hours Storage
PHYS-28 - Laptop After-Hours Storage
PHYS-28 - Laptop After-Hours Storage
PHYS-29 - Screen Lock Settings
PHYS-29 - Screen Lock Settings
PHYS-29 - Screen Lock Settings
PHYS-29 - Screen Lock Settings
PHYS-30 - Screen Privacy Filters
PHYS-30 - Screen Privacy Filters
PHYS-30 - Screen Privacy Filters
PHYS-30 - Screen Privacy Filters
PHYS-31 - Password Hygiene (Physical)
PHYS-31 - Password Hygiene (Physical)
PHYS-31 - Password Hygiene (Physical)
PHYS-31 - Password Hygiene (Physical)
PHYS-32 - Backup Media Storage
PHYS-32 - Backup Media Storage
PHYS-32 - Backup Media Storage
PHYS-32 - Backup Media Storage
PHYS-33 - Backup Media Log
PHYS-33 - Backup Media Log
PHYS-33 - Backup Media Log
PHYS-33 - Backup Media Log
PHYS-34 - Credit Card Terminal Model
PHYS-34 - Credit Card Terminal Model
PHYS-34 - Credit Card Terminal Model
PHYS-34 - Credit Card Terminal Model
PHYS-35 - Credit Card Terminal Revision
PHYS-35 - Credit Card Terminal Revision
PHYS-35 - Credit Card Terminal Revision
PHYS-35 - Credit Card Terminal Revision
PHYS-36 - Credit Card Terminal Connection
PHYS-36 - Credit Card Terminal Connection
PHYS-36 - Credit Card Terminal Connection
PHYS-36 - Credit Card Terminal Connection
PHYS-37 - Credit Card Receipt Storage
PHYS-37 - Credit Card Receipt Storage
PHYS-37 - Credit Card Receipt Storage
PHYS-37 - Credit Card Receipt Storage
PHYS-38 - Credit Card Temporary Number Recording
PHYS-38 - Credit Card Temporary Number Recording
PHYS-38 - Credit Card Temporary Number Recording
PHYS-38 - Credit Card Temporary Number Recording
PHYS-39 - Paper Records Security
PHYS-39 - Paper Records Security
PHYS-39 - Paper Records Security
PHYS-39 - Paper Records Security
PHYS-40 - Fax Machine Location
PHYS-40 - Fax Machine Location
PHYS-40 - Fax Machine Location
PHYS-40 - Fax Machine Location
PHYS-41 - Fax Machine Preset Numbers
PHYS-41 - Fax Machine Preset Numbers
PHYS-41 - Fax Machine Preset Numbers
PHYS-41 - Fax Machine Preset Numbers
PHYS-42 - Audio Privacy
PHYS-42 - Audio Privacy
PHYS-42 - Audio Privacy
PHYS-42 - Audio Privacy
PRINT-001 - Printer and IoT Device Security
PRINT-001 - Printer and IoT Device Security
PRIV-001 - Privacy Impact Assessment
PRIV-002 - Consent Management
PRIV-003 - Data Subject Rights
PRIV-004 - Breach Notification
PRIV-005 - Minimum Necessary
PRIV-006 - PHI Handling Procedures
PRIV-007 - Business Associate Agreements
PROTO-001 - Legacy Protocol Disablement
PROTO-001 - Legacy Protocol Disablement
PROTO-002 - SMB Security Hardening
PROTO-002 - SMB Security Hardening
REMOTE-001 - Remote Management Security
REMOTE-001 - Remote Management Security
SCREEN-001 - Session Lock and Auto-Login Prevention
SCREEN-001 - Session Lock and Auto-Login Prevention
TIME-001 - Time Synchronization
TIME-001 - Time Synchronization
VENDOR-001 - Vendor Risk Assessment
VENDOR-002 - Vendor Security Requirements
VENDOR-003 - Vendor Access Control
VENDOR-004 - Vendor Performance Monitoring
VENDOR-005 - Vendor Offboarding
VENDOR-006 - Maintenance Personnel Authorization
VENDOR-007 - Security Acquisition Process
VENDOR-008 - Supply Chain Risk Management Plan
VENDOR-009 - Supply Chain Acquisition Strategy
VENDOR-010 - Supply Chain Security Requirements
VENDOR-011 - Supply Chain Integrity Verification
VULN-001 - Vulnerability Scanning
VULN-002 - Vulnerability Remediation
VULN-003 - Patch Management Process
VULN-004 - Automated Patch Management
VULN-005 - Web Application Scanning
VULN-006 - Penetration Testing
VULN-007 - Threat Intelligence Integration
WEB-001 - Web Application Monitoring
WEB-001 - Web Application Monitoring
WEB-002 - Web Security Headers
WEB-003 - Transport Layer Encryption

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