ISO 31000 provides a global standard for risk management, with a thorough framework for identifying, assessing, and managing risks effectively. Since this can be a complex process, an ISO 31000 risk assessment template makes it easier to get started, with key elements for compliance already laid out for you.
The templates below will help you streamline the process, leading to consistent documentation and thorough evaluations. They’re completely editable too, so you easily adapt them to your needs. Whether you’re improving existing risk management processes or building them from scratch, these templates are an invaluable tool.
Top ISO 31000 risk assessment templates
Use these templates as digital forms that you can easily turn into reports, or download them as PDFs:
ISO 31000 risk assessment template
Managing risks effectively starts with a clear and consistent assessment process. This template simplifies the task, guiding you through identifying potential risks, evaluating their impact, and determining appropriate control measures in line with ISO 31000 standards. It includes pre-defined fields for risk sources, likelihood, and consequences. Tailor the template to your workflow by adding custom categories or adjusting risk criteria to align with your specific context.Risk management policy template – ISO 31000
A strong risk management policy sets the foundation for effective decision-making and operational resilience. This template provides a clear framework to articulate your organization’s commitment to ISO 31000 principles, detailing objectives, responsibilities, and procedures. Customize it to reflect your unique risk landscape, such as incorporating industry guidelines or adding team-specific protocols. Designed for clarity and practicality, this template helps you create comprehensive, impactful policies.ISO 31000 risk register template
Tracking risks accurately is an essential part of risk management, and this risk register template is built with ISO 31000 best practices in mind. It offers a centralized place to document identified risks, their likelihood, impact, and assigned actions. Its straightforward layout makes it easy to update and review regularly so you don’t miss out on important details. Adapt the template by adding priority levels, owner assignments, or timelines for risk resolution to fit your operational needs. This template gives you a reliable way to stay on top of risk management efforts.
How to create an ISO 31000 risk assessment template in Lumiform
You can use Lumiform to build a risk assessment template that’s based on ISO 31000. First, select any of the templates above, or generate your own with our AI form builder. You can then edit the form based on your workflow, with sections for risk identification, analysis, and mitigation planning. Feel free to incorporate multiple input types, like text fields for detailed risk descriptions or photo uploads to document evidence.
To make the template practical for your team, use the mobile app so everyone can access the assessment on-site, in real time. Encourage team collaboration by sharing the form directly with colleagues and assigning specific roles. For example, flag a high-priority risk and assign follow-up tasks to ensure swift action.
Once assessments are completed, Lumiform’s built-in data analysis tools help you generate reports, offering insights into recurring risks or trends. These reports can improve your decision-making process so your risk management efforts are data-driven and actionable.