The Risk Register download allows you to view the key details of your Risk Register including:
- Created on and by whom
- Description
- Category
- Impact of the risk
- Risk response
- Scope
- Owner
- Latest comment
- Last and next review date
- Status
- Original, current and target score
- Controls outstanding and implemented
- Risk appetite, response and tags
To download your Risk Register please follow these steps:
- Select Risk Register on your side menu
- Select the document symbol on the top right side of the Risk Register menu
- Your report will download into an Excel document
