{"product_id":"smart-risk-register","title":"Smart Risk Register","description":"\u003csection id=\"smart-register-walkthrough\" aria-labelledby=\"smart-register-walkthrough-title\" style=\"margin:0 0 40px;\"\u003e\n\u003ch3 id=\"smart-register-walkthrough-title\"\u003eSee the Smart Risk Register in action\u003c\/h3\u003e\n\u003cp\u003eFollow a supplier outage from risk assessment to treatment planning and executive reporting—all in Excel.\u003c\/p\u003e\n\u003cvideo controls playsinline preload=\"none\" poster=\"https:\/\/cdn.shopify.com\/s\/files\/1\/0716\/8055\/7127\/files\/cibernetica-smart-register-video-poster.jpg?v=1792096969\" width=\"1920\" height=\"1080\" aria-label=\"Smart Risk Register product walkthrough\" style=\"display:block;width:100%;max-width:1100px;height:auto;aspect-ratio:16\/9;border-radius:12px;background:#0B1F3A;\"\u003e\n\u003csource src=\"https:\/\/cdn.shopify.com\/videos\/c\/vp\/859436d2cda0468aa40f566756cc05f6\/859436d2cda0468aa40f566756cc05f6.HD-1080p-2.5Mbps-97766619.mp4\" type=\"video\/mp4\"\u003e\nYour browser does not support embedded video. \u003ca href=\"https:\/\/cdn.shopify.com\/videos\/c\/vp\/859436d2cda0468aa40f566756cc05f6\/859436d2cda0468aa40f566756cc05f6.HD-1080p-2.5Mbps-97766619.mp4\"\u003eWatch the Smart Risk Register walkthrough\u003c\/a\u003e.\n\u003c\/source\u003e\u003c\/video\u003e\n\u003cp style=\"font-size:0.9em;\"\u003e3 min 19 sec · On-screen captions · Use fullscreen for a closer look\u003c\/p\u003e\n\u003c\/section\u003e\n\u003cp data-pm-slice=\"1 1 []\"\u003e\u003cspan\u003eBring your risks into focus—and give your team a clear next step.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe 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.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eBuilt 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.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eWhat you can do\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e• Document each risk’s cause, potential event, and business impact.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Assess initial and residual risk using guided likelihood and impact ratings.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Record existing controls and their effectiveness.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Compare residual risk with your configured acceptance thresholds.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Assign risk owners, treatment actions, target dates, and review dates.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Track treatment progress and identify overdue actions.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Explore an individual risk profile with ratings, controls, and follow-up details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eSee the bigger picture\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe 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.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eWhat’s included\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e• Smart Risk Register Excel workbook\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Getting-started instructions and user guidance\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Risk assessment logic and methodology reference\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• License and terms of use\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eDelivery and requirements\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThis 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.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe toolkit supports risk assessment and management; it does not provide certification or guarantee compliance.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eTurn risk information into priorities, ownership, and action.\u003c\/span\u003e\u003c\/p\u003e\u003ch3\u003eLicense and purchase\u003c\/h3\u003e\u003cp\u003eLicensed 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.\u003c\/p\u003e\u003ch3\u003eIncluded: NIST framework mapping\u003c\/h3\u003e\u003cp\u003eConnect 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.\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eNIST CSF 2.0: 106 outcomes\u003c\/li\u003e\n\u003cli\u003eNIST SP 800-53 Rev. 5, release 5.2.0: 300 active base controls and 714 enhancements\u003c\/li\u003e\n\u003cli\u003eNIST SP 800-171 Rev. 3: 97 active requirements\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003eMapping 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.\u003c\/p\u003e\u003ch3\u003eDigital product license\u003c\/h3\u003e\u003cp\u003eLicensed for one organization under the \u003ca href=\"https:\/\/ciberneticausa.com\/pages\/digital-product-license-v1-0\"\u003eCibernética Digital Product License and Terms of Use, version 1.0\u003c\/a\u003e. 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.\u003c\/p\u003e","brand":"Cibernética Consulting","offers":[{"title":"Default Title","offer_id":49449400533063,"sku":"CIB-RISK-01","price":149.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0716\/8055\/7127\/files\/01-smart-risk-register.png?v=1791319911","url":"https:\/\/ciberneticausa.com\/products\/smart-risk-register","provider":"Cibernética","version":"1.0","type":"link"}