ISO 31000 is a risk management standard that provides guidance and tools to help organizations identify, manage and communicate risk. It helps prioritize risks, optimize resources and ensure that risk strategies are aligned with organizational objectives. This ISO 31000 risk assessment template provides a framework to carry out a gap analysis of an organization’s risk management processes.
Apply the best practices in risk management for your organization
The ISO 31000 risk management template is a comprehensive list of key steps and processes for effective risk management. It supports organizations in staying aligned with best practices and standards.
The benefits of using the ISO 31000 Risk Management Checklist include improved risk management, increased transparency and accountability, and a clear understanding of the risk management process. With the checklist, organizations can identify areas of improvement, reduce potential losses, and increase the potential for profits.
The template is based on the International Standard for Risk Management, ISO 31000:2018. The ISO 31000:2018 Standard provides a set of principles and a process for managing risk.
How to use the ISO 31000 risk assessment template
Whether you’re conducting a gap analysis, improving current practices, or training your team, this template provides the structure to keep everything on track. Here’s how to make the most of it:
- Customize the template for your organization. The checklist is editable within the Lumiform app, so you can adapt it to your unique requirements. Add sections or adjust fields to reflect the risks specific to your industry or operation.
- Assign roles and responsibilities. Use the app to define who is responsible for each step in the risk management process. This ensures accountability and clarifies how tasks flow between team members.
- Evaluate your current risk management practices. Use the checklist to review your existing processes. You can identify strengths, weaknesses, and gaps with it, focusing on how well they align with ISO 31000 principles.
- Incorporate into daily operations. Whether assessing risks in a construction site or reviewing procedures in a warehouse, the checklist provides a consistent framework for decision-making.
- Track progress and refine strategies. With Lumiform’s analytics tools, monitor how risks are identified, assessed, and treated. Leverage data to continually improve your framework and ensure alignment with ISO 31000.
Download Lumiform’s ISO 31000 risk assessment template today
Ready to streamline your approach to risk management? This checklist is designed to make assessing and addressing risks easier than ever. From assigning roles to tracking progress, it keeps your team aligned and proactive at every stage. By using this template, you gain a powerful tool to prioritize actions, organize tasks, and spot improvement opportunities.