Risk Management Templates

PRMIA is committed to supporting risk professionals at every stage of their journey.

Our Risk Management Templates library provides practical tools to help you build and strengthen your risk frameworks, policies, and reporting.

Open Access Templates: Available to the PRMIA Network
The following templates are available to everyone in the PRMIA network, including non-members. 

These straightforward tools are ideal for professionals looking to establish a risk management program.

• Simple Risk Appetite Statement Template
  A qualitative approach for articulating an organization's risk appetite across key categories, helping to align business decisions with risk strategy.

• Basic Risk Policy Template
  A high-level document template covering scope, objectives, governance, and escalation procedures.

• Incident Reporting Form
  A simple template to track operational incidents, causes, responses, and lessons learned.

• Risk Control Self-Assessment (RCSA) Template
  A RCSA template that helps business units identify key risks, assess control effectiveness, and track remediation actions.

Premium Templates: Sustaining & Corporate Members Only
Sustaining and Corporate Members of PRMIA gain access to a broader and more advanced set of tools designed to support more mature risk functions.

• Risk Register Template
  A simple, editable register to capture and categorize key risks, with fields for risk owner, likelihood, impact, and controls.

• Risk Appetite Statement Template
  A more quantitative approach for articulating an organization's risk appetite across key categories.
• Risk Appetite Statement Report
  A report to display the Risk Appetite Statement from the above Template.

• Board Risk Report Template
  A  template for summarizing risks, trends, and mitigation plans for risk reporting.