Create an account Home  ·  Topics  ·  Downloads  ·  Your Account  ·  Submit News  ·  Top 10  
· Home
· Content
· Feedback
· News
· Search
· Statistics
· Surveys
· Top
· Topics
· Web Links
· Your_Account


The five ITIL books can be obtained directly from the publisher's website:

Or as downloadable PDFs: HERE

Current Membership

Latest: Russellcique
New Today: 12
New Yesterday: 34
Overall: 231550

People Online:
Visitors: 119
Members: 0
Total: 119



Don't have an account yet? You can create one. As a registered user you have some advantages like theme manager, comments configuration and post comments with your name.

Related Resources

Service related resources
Service Level Agreement

How to set up
IT Change Management
Process Info-Graphic

NOTE: ITIL is a registered trademark of OGC. This portal is totally independent and is in no way related to them. See our Feedback Page for more information.


Select Interface Language:

Please contact us via the feedback page to discuss advertising rates.

The Itil Community Forum: Forums

ITIL :: View topic - Risk Register and treatment plan template
 Forum FAQForum FAQ   SearchSearch   UsergroupsUsergroups   ProfileProfile   Log in to check your private messagesLog in to check your private messages   Log inLog in 

Risk Register and treatment plan template

Post new topic   Reply to topic    ITIL Forum Index -> ITIL Discussion
View previous topic :: View next topic  
Author Message

Joined: Jun 30, 2010
Posts: 2
Location: India

PostPosted: Thu Jul 01, 2010 4:22 am    Post subject: Risk Register and treatment plan template Reply with quote

We are in the process of completing the implementation of ISO 20K for our operations. As part of IT Security process area, one of the key requirement is to design the Risk Register and treatment Plan.
Im trying to design a Excel Register that shall act as a central repository of all our risks (operations, capacity, availability, security, staff, human rexource, budgets etc) and appropriate treatment plan.
Im struggling to come up with an appropriate template, can you help me ? Is there a Risk register template that i can leverage ??
Back to top
View user's profile
Senior Itiler

Joined: Mar 04, 2008
Posts: 1894
Location: Helensburgh

PostPosted: Thu Jul 01, 2010 6:33 pm    Post subject: Reply with quote

I'm not a great believer in using someone else's template. There is such a possibility of it driving your approach inappropriately, of it lacking something of high value to you, and of containing elements of no value to you.

From your post it sounds that you are past that stage anyway and not far from knowing what you want.

I would suggest you write down all the items of information that you want to be able to see in the register (things like responsibility, quantification, actions required, dates, risk acceptance sign-off, etc.), think about how you need to access the information (viewing and analysis requirements), think about how to get the information into the register (manual or electronic sources, workflow), and then sketch out a template to meet these needs and experiment with it until you are happy.

Start simple and add elements when you are clear about their need.
"Method goes far to prevent trouble in business: for it makes the task easy, hinders confusion, saves abundance of time, and instructs those that have business depending, both what to do and what to hope."
William Penn 1644-1718
Back to top
View user's profile Send e-mail
Display posts from previous:   
Post new topic   Reply to topic    ITIL Forum Index -> ITIL Discussion All times are GMT + 10 Hours
Page 1 of 1

Jump to:  
You cannot post new topics in this forum
You cannot reply to topics in this forum
You cannot edit your posts in this forum
You cannot delete your posts in this forum
You cannot vote in polls in this forum

Powered by phpBB 2.0.8 © 2001 phpBB Group
phpBB port v2.1 based on Tom Nitzschner's phpbb2.0.6 upgraded to phpBB 2.0.4 standalone was developed and tested by:
ArtificialIntel, ChatServ, mikem,
sixonetonoffun and Paul Laudanski (aka Zhen-Xjell).

Version 2.1 by Nuke Cops 2003

Forums ©


Logos/trademarks property of respective owner. Comments property of poster. Rest 2004 Itil Community for Service Management & Foundation Certification. SV
Site source copyright (c)2003, and is Free Software under the GNU / GPL licence. All Rights Are Reserved.