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Risk Register

Risk Register

Manage and visualize your risk register with PowerBI

The SecureMetrics PowerBI Risk Register PowerBI Template integrates with a ready-to-use Excel template, transforming your risk data into dynamic, interactive dashboards.

This app is perfect for risk managers and cybersecurity professionals who seek a streamlined and effective way to visualize and analyze risk. It eliminates the complexity of setting up and populating risk registers, speeding up the transition from data entry to strategic analysis.

With the PowerBI Template, users can quickly identify, track, and manage risks, turning essential data into actionable insights to improve risk management strategies.

Key Benefits

  • Work off an Excel-based Risk Register hosted in Teams, SharePoint, or OneDrive

  • Visualize data across various charts in the dashboard tab

  • Look at risk over time in the risk reduction tab

  • View the risk register in the risk register tab

  • Classify risks with custom risk categories

  • Track dates such as opened, last updated, risk decision made, and risk response due

  • Assign risks to individual risk owners

  • Capture inherent, residual, and target risk

  • Assign financial cost of mitigations

Visuals

  • Dashboard Tab:

    • Risk Matrix

    • Number of Risks by Compensating Controls

    • Number of Risks by Risk Status

    • Number of Risks by Risk Response

    • Number of Risks by Risk Priority

    • Total Risk (Inherent, Residual, Target) by Risk Category

    • Total Risk (Inherent, Residual, Target) by Risk Owner

    • Risk Responses by Risk Categories

  • Risk Reduction Tab:

    • Risk by Risk Open Date

    • Risk by Risk Decision Date

    • Risk by Risk Response Due Date

    • Cost of Risk Mitigation by Risk Response

  • Risk Register Tab:

    • Risk Register Table

  • Filters:

    • Risk Category

    • Risk Owner

    • Risk Status

    • Cost of Mitigations

    • Date Opened

    • Date Last Updated

    • Risk Decision Date

    • Risk Response Due Date

What You Get

  1. PowerBI Template File (.pbit)

  2. Excel Risk Register File (.xlsx)

Here's how easy it is:

PowerBI templates are quick and easy to setup in ~10 minutes or less.

01

Connect your data

Fill out the provided Excel Workbook and host in Sharepoint, Teams, or OneDrive

01

Connect your data

Fill out the provided Excel Workbook and host in Sharepoint, Teams, or OneDrive

01

Connect your data

Fill out the provided Excel Workbook and host in Sharepoint, Teams, or OneDrive

02

Load

The template will do all the work to load and transform your data in minutes. You can customize the reports using PowerBI.

02

Load

The template will do all the work to load and transform your data in minutes. You can customize the reports using PowerBI.

02

Load

The template will do all the work to load and transform your data in minutes. You can customize the reports using PowerBI.

03

Distribute

Publish to the PowerBI Service, embed in Microsoft Teams, use locally in PowerBI Desktop, or send to Clients.

03

Distribute

Publish to the PowerBI Service, embed in Microsoft Teams, use locally in PowerBI Desktop, or send to Clients.

03

Distribute

Publish to the PowerBI Service, embed in Microsoft Teams, use locally in PowerBI Desktop, or send to Clients.

Testimonials

Real words from security professionals

Every story is different, but each one reminds us of how execellent security reporting can change conversations, decisions, and the success of an organization.

"Perfect visualizations"

Perfect visualizations to summarize an in-depth assessment with an interactive presentation.

Damien Saunders

Director, Rachis Technology

"This is the template (and reporting) I have been searching for."

This is the template (and reporting) I have been searching for. Great job.

Miachel Castro

CEO & CISO, RiskAware

"Saved countless hours"

Streamlined and visually engaging way to analyze and report on cybersecurity metrics, risks and compliance controls, saving countless hours.

Jairo Willian

OmniSec Intillegence & Security

"Perfect visualizations"

Perfect visualizations to summarize an in-depth assessment with an interactive presentation.

Damien Saunders

Director, Rachis Technology

"This is the template (and reporting) I have been searching for."

This is the template (and reporting) I have been searching for. Great job.

Miachel Castro

CEO & CISO, RiskAware

"Perfect visualizations"

Perfect visualizations to summarize an in-depth assessment with an interactive presentation.

Damien Saunders

Director, Rachis Technology

"This is the template (and reporting) I have been searching for."

This is the template (and reporting) I have been searching for. Great job.

Miachel Castro

CEO & CISO, RiskAware

"Fraction of the cost of professional services"

Clearly and precisely tracks our security controls. This dashboard helps us pinpoint where to focus our efforts, all at a fraction of the cost of professional services.

Eddery Lau

Vice President, Information Security, PAG

"Thoroughly impressed with quality and ease of use."

Thouroughly impressed with quality and ease of use. I highly recommend Securemetrics' products and look forward to purchasing more in the future.

Jim L.

Sr. Cybersecurity Consultant

"Saved countless hours"

Streamlined and visually engaging way to analyze and report on cybersecurity metrics, risks and compliance controls, saving countless hours.

Jairo Willian

OmniSec Intillegence & Security

"Fraction of the cost of professional services"

Clearly and precisely tracks our security controls. This dashboard helps us pinpoint where to focus our efforts, all at a fraction of the cost of professional services.

Eddery Lau

Vice President, Information Security, PAG

"Saved countless hours"

Streamlined and visually engaging way to analyze and report on cybersecurity metrics, risks and compliance controls, saving countless hours.

Jairo Willian

OmniSec Intillegence & Security

"Fraction of the cost of professional services"

Clearly and precisely tracks our security controls. This dashboard helps us pinpoint where to focus our efforts, all at a fraction of the cost of professional services.

Eddery Lau

Vice President, Information Security, PAG

"Extremely professionally developed."

Extremely professionally developed & gave me the quick capability to implement executive reporting for an important CEO client.

Shane T.

Information Security Integrity P/L

"Securemetrics made it happen!"

We had a clear vision but were unsure if we could bring it to life. However, Securemetrics made it happen!

Callum Golding

CEO & Founder, CSP Global

"Powerful yet easy to use."

Professional looking and elegent output from a powerful yet easy to use and comprehensive tool.

Gary Webb

Compliance Officer, Open GI Limited

"Thoroughly impressed with quality and ease of use."

Thouroughly impressed with quality and ease of use. I highly recommend Securemetrics' products and look forward to purchasing more in the future.

Jim L.

Sr. Cybersecurity Consultant

"Extremely professionally developed."

Extremely professionally developed & gave me the quick capability to implement executive reporting for an important CEO client.

Shane T.

Information Security Integrity P/L

"Thoroughly impressed with quality and ease of use."

Thouroughly impressed with quality and ease of use. I highly recommend Securemetrics' products and look forward to purchasing more in the future.

Jim L.

Sr. Cybersecurity Consultant

"Extremely professionally developed."

Extremely professionally developed & gave me the quick capability to implement executive reporting for an important CEO client.

Shane T.

Information Security Integrity P/L

FAQ

Frequently asked questions

01. Do I need a paid PowerBI License to use this template?

No, you do not need a paid PowerBI license to use this template. This template can run locally using the free PowerBI Desktop software. However, certain features such as hosting the dashbaord in the PowerBI service require a PowerBI Pro license. Please refer to Microsoft's documentation on license feautres.

02. Can this template run on Mac OSX?
03. Do you update the template?
04. Can I whitelabel or edit the reports?
05.
01. Do I need a paid PowerBI License to use this template?

No, you do not need a paid PowerBI license to use this template. This template can run locally using the free PowerBI Desktop software. However, certain features such as hosting the dashbaord in the PowerBI service require a PowerBI Pro license. Please refer to Microsoft's documentation on license feautres.

02. Can this template run on Mac OSX?
03. Do you update the template?
04. Can I whitelabel or edit the reports?
05.
01. Do I need a paid PowerBI License to use this template?

No, you do not need a paid PowerBI license to use this template. This template can run locally using the free PowerBI Desktop software. However, certain features such as hosting the dashbaord in the PowerBI service require a PowerBI Pro license. Please refer to Microsoft's documentation on license feautres.

02. Can this template run on Mac OSX?
03. Do you update the template?
04. Can I whitelabel or edit the reports?
05.