Security Risk Assessment Template (Excel) — ISO 31000 Risk Register, Heatmap & Toolkit

Stop building risk documentation from a blank page. This Security Risk Assessment Toolkit gives security, risk, and compliance professionals a complete, editable system — a risk register, automated scoring, a live risk heatmap, a treatment tracker, and a board-ready executive report — all structured around ISO 31000:2018.

Built for security managers, risk and compliance teams, vCISOs, and consultants who need an audit-ready risk assessment fast, without a full consulting engagement.

What’s included

• Risk Register & Assessment Workbook (Excel) — 22-field register with drop-downs and automatic inherent and residual risk scoring

• Live 5×5 risk heatmap and a summary dashboard that update from your data

• Risk treatment and action tracker

• Risk Assessment Methodology & User Guide (Word) — framework, process, scoring rules, and a worked example

• Executive Risk Report template (Word) — present your findings to leadership

• Eight worked examples spanning physical, information, personnel, fraud, business continuity, protective, and compliance risk

Why it works

• Save days of drafting — start from a structured, professional baseline

• Score, prioritise, and visualise risk consistently across sites and teams

• Aligned with ISO 31000 risk management principles and built the way reviewers expect to see it

• Fully editable Word and Excel — customise scales, thresholds, and categories

• Instant download. Single-organisation licence.

Created by Mostafa Abdeltawab — 22+ years across corporate security, criminal investigations, fraud examination, and crisis management, including senior roles at a major Red Sea destination and the U.S. Embassy in Cairo. This toolkit is structured around ISO 31000:2018; it is a documentation aid, not a certification or guarantee of compliance, and not legal advice.