Illustrative product cover. See actual toolkit previews below.
DIGITAL TOOLKIT
Smart Risk Register
Know which risks need attention, who owns them, and what happens next. Give leadership a clear view of your decisions and follow-up.
What this helps you do
- Prioritize risks with inherent and residual scoring
- Explain decisions with dashboards and risk profiles
- Track treatments, owners, and expiring exceptions
Digital delivery • Single-organization use • No physical shipment
Review the product contents, Microsoft Excel requirements, and license terms before purchasing.
Product media
See the tools in action.
Actual workbook views with fictional sample data. Explore the dashboards and detail views before you buy. Your download includes the toolkit files; these examples show how populated tools look.
Enlarge preview
Enlarge preview
Product & engagement details
See the Smart Risk Register in action
Follow a supplier outage from risk assessment to treatment planning and executive reporting—all in Excel.
3 min 19 sec · On-screen captions · Use fullscreen for a closer look
Bring your risks into focus—and give your team a clear next step.
The Cibernética Smart Risk Register Toolkit helps you turn scattered risk information into an organized, practical workflow in Microsoft Excel. Capture risks, assess their significance, document controls, and track treatment plans in one place.
Built for business owners, IT teams, security professionals, and consultants, it connects detailed risk records with visual summaries that support clearer decisions and more productive conversations.
What you can do
• Document each risk’s cause, potential event, and business impact.
• Assess initial and residual risk using guided likelihood and impact ratings.
• Record existing controls and their effectiveness.
• Compare residual risk with your configured acceptance thresholds.
• Assign risk owners, treatment actions, target dates, and review dates.
• Track treatment progress and identify overdue actions.
• Explore an individual risk profile with ratings, controls, and follow-up details.
See the bigger picture
The executive dashboard brings together active risks, a color-coded residual risk heatmap, risks needing attention, treatment deadlines, and progress summaries—helping your team see where to focus.
What’s included
• Smart Risk Register Excel workbook
• Getting-started instructions and user guidance
• Risk assessment logic and methodology reference
• License and terms of use
Delivery and requirements
This is a downloadable digital toolkit for Microsoft Excel. After successful payment, you’ll receive a download link by email. No physical item will be shipped.
The toolkit supports risk assessment and management; it does not provide certification or guarantee compliance.
Turn risk information into priorities, ownership, and action.
License and purchase
Licensed for use within one organization. Consulting, customization, and use across multiple client organizations require a separate agreement. The cover image is illustrative. The preview gallery shows actual workbook views populated with fictional sample data; it does not show client results.
Included: NIST framework mapping
Connect risk records and documented controls with selected NIST outcomes and requirements in a dedicated Framework Mapping workspace. Choose a Risk ID and framework, then use filtered selections to find the relevant outcome or requirement. The workbook includes 500 mapping rows, selection checks, reference links, and suggested improvement guidance.
- NIST CSF 2.0: 106 outcomes
- NIST SP 800-53 Rev. 5, release 5.2.0: 300 active base controls and 714 enhancements
- NIST SP 800-171 Rev. 3: 97 active requirements
Mapping provides an additional view of your risks; it does not change risk ratings or tolerance decisions. Suggested improvements are planning guidance, not proof of compliance. The NIST CSF 2.0 Readiness Toolkit is a separate product, and no automatic synchronization between workbooks is included.
Digital product license
Licensed for one organization under the Cibernética Digital Product License and Terms of Use, version 1.0. Please review the terms before purchase. A copy is included in the download. Vendor questionnaire sharing, where applicable, is permitted only as described in the license. Only the products included in your order are licensed.