PowerBI Template: Risk Register
Risk
Manage and visualize your risk register with PowerBI
The SecureMetrics PowerBI Risk Register PowerBI Template integrates with a ready-to-use Excel template, transforming your risk data into dynamic, interactive dashboards.
This app is perfect for risk managers and cybersecurity professionals who seek a streamlined and effective way to visualize and analyze risk. It eliminates the complexity of setting up and populating risk registers, speeding up the transition from data entry to strategic analysis.
With the PowerBI Template, users can quickly identify, track, and manage risks, turning essential data into actionable insights to improve risk management strategies.
Features
Work off an Excel-based Risk Register hosted in Teams, SharePoint, or OneDrive
Visualize data across various charts in the dashboard tab
Look at risk over time in the risk reduction tab
View the risk register in the risk register tab
Classify risks with custom risk categories
Track dates such as opened, last updated, risk decision made, and risk response due
Assign risks to individual risk owners
Capture inherent, residual, and target risk
Assign financial cost of mitigations
Visuals
Dashboard Tab:
Risk Matrix
Number of Risks by Compensating Controls
Number of Risks by Risk Status
Number of Risks by Risk Response
Number of Risks by Risk Priority
Total Risk (Inherent, Residual, Target) by Risk Category
Total Risk (Inherent, Residual, Target) by Risk Owner
Risk Responses by Risk Categories
Risk Reduction Tab:
Risk by Risk Open Date
Risk by Risk Decision Date
Risk by Risk Response Due Date
Cost of Risk Mitigation by Risk Response
Risk Register Tab:
Risk Register Table
Filters:
Risk Category
Risk Owner
Risk Status
Cost of Mitigations
Date Opened
Date Last Updated
Risk Decision Date
Risk Response Due Date
What you get
PowerBI Template File (.pbit)
Excel Risk Register File (.xlsx)
