Risk Register
Definition
A risk register records risks, measures, and responsibilities in a traceable manner.
A maintained register of identified risks with causes, impacts, assessments, measures, responsible persons, and status.
Simply explained
A maintained list shows what could go wrong, what is being done about it, and who is responsible.
Why it matters in practice
The term supports companies in selecting technologies sensibly, anchoring them organizationally, and using them competently.
Example from business
An AI project documents data risks, misuse scenarios, controls, and residual risks.
Limits and pitfalls
- Creating the register only once, maintaining risks without responsible persons, or not tracking measures.
Origin & history
Risk registers are an established tool in project, information security, and enterprise risk management.
Use in mid-sized companies
- Possible application: An AI project documents data risks, misuse scenarios, controls, and residual risks.
Frequently asked questions
What does risk register mean?
A maintained register of identified risks with causes, impacts, assessments, measures, responsible persons, and status. What should be considered? Creating the register only once, maintaining risks without responsible persons, or not tracking measures.
Sources
Source checked on 10.10.2026. Editorial application examples are hypothetical; no evidence of real customer results.
Editorially reviewed on: