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Risk Register Starter

An initial risk register table — risk, likelihood, impact, mitigation, owner.

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You get a starter risk register table with 5 columns and up to 8 rows in a markdown format, including risk, likelihood, impact, mitigation, and owner.

Who it's for

  • Project managers overseeing new initiatives
  • Business owners assessing company risks
  • Risk assessment officers in small businesses
  • Compliance officers in regulated industries

Use cases

  • Starting a new project and identifying potential risks
  • Conducting a quarterly risk review for your business
  • Creating a risk register for a specific business initiative
  • Updating an existing risk register with new information
  • Assessing risks for a company expansion or merger

FAQ

what is a risk register

A risk register is a table that outlines potential risks, their likelihood and impact, and planned mitigation strategies. The risk register provided by Harnests includes up to 8 rows and is delivered in a markdown format.

how do i use the risk register starter

You can use the risk register starter to identify and assess potential risks for your project or business, and then update it regularly to reflect changes and new information. The delivered table includes 5 columns for risk, likelihood, impact, mitigation, and owner.

can i customise the risk register

The risk register starter is a standard 5-column table with up to 8 rows, but you can customise it further to fit your specific needs by adding or removing rows and columns. Each row must include a named owner and a specific mitigation verb.

how much does the risk register starter cost

The risk register starter costs £1.00 and is available for purchase on the Harnests platform.

Sample output

| Risk | Likelihood (H/M/L) | Impact (H/M/L) | Mitigation | Owner |
| --- | --- | --- | --- | --- |
| BaFin approval slips beyond Q3 | M | H | Submit dossier in week 2 with buffer | Lena (Compliance) |
| KYC vendor misses SLA | H | M | Implement backup vendor by Q2 | Thomas (Operations) |
| Insufficient German-language support | L | H | Hire German-speaking staff by Q1 | Anna (Support) |
| FX hedge cost exceeds budget | M | H | Negotiate hedge contract by Q1 | Michael (Finance) |
| KYC vendor contract renewal issues | L | M | Initiate renewal talks by Q2 | Thomas (Operations) |
| BaFin approval requirements change | M | H | Monitor BaFin updates weekly | Lena (Compliance) |
| German-language support staff turnover | L | M | Develop training program by Q2 | Anna (Support) |
| FX market volatility increases | H | H | Diversify hedge portfolio by Q1 | Michael (Finance) |

Last updated: 2026-06-28