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Version 1.0.3

Features Use Cases Pricing Security Pilot Program Documentation

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Overview

A lightweight risk register structure for operational delivery teams. Use it in workshops or implement directly in Auroranexis.

Core fields

Risk ID and title
Client / service line
Category (technical, process, vendor, security)
Likelihood and impact
Owner and status
Mitigation plan and target date

Implementation checklist

Review open risks weekly in delivery standups
Close or downgrade risks only with documented mitigation
Escalate high-impact risks to account leadership
Link risks to incidents when materialized

FAQ

Is this an ISO 27001 risk assessment?

No. This template is for operational delivery risks, not certification audit registers.

Next steps

Ready to operationalize this template? Create a workspace or explore documentation.

Template

Operational risk register template

Fields and review cadence for agency delivery risk registers.

Use in Auroranexis View pricing

Turn templates into live operations

Auroranexis helps agencies run client delivery, risks, incidents, and reporting from one platform.

Operational risk register template | Auroranexis