What this template is for
A centralized risk register for tracking and managing all identified supply chain risks across your supplier base. This downloadable template helps procurement professionals streamline their risk assessment process — no need to build complex spreadsheets from scratch.
What's included
- Risk register with ID, description, category, probability, impact, and risk owner
- Inherent and residual risk scoring columns
- Risk treatment plan (Accept/Transfer/Mitigate/Avoid) with action tracking
- Risk review schedule with next review date alerts
- Dashboard with risk heat map and top-10 risks by score
Who should use this
- Supply chain risk managers maintaining an enterprise view of supplier risks.
- Procurement leadership tracking risk mitigation progress across the supply base.
How to use it
- Enter each identified risk as a new row with unique Risk ID
- Score inherent risk (before controls) and residual risk (after controls)
- Select treatment strategy and assign an owner with target completion date
- Update status monthly and review at quarterly risk committee meetings
- Use the dashboard for executive reporting and trend analysis