Free Template Pack

The COSO ERM Risk Assessment Template

COSO ERM is a governance framework, and the usual failure is translating it into a risk register that records opinions rather than decisions. This pack puts the framework on one page, then gives you the register, the scales, and the appetite statement that make risk ratings comparable across the business.

A risk register template with the fields COSO's components actually require
Severity scales and a prioritisation method that survives a second reader
A risk appetite statement worksheet, written so it constrains real decisions
A component-by-component maturity check, plus where COSO ERM meets SOC 2 and ISO 27001

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