Episode 191: Risk Registers and Key Risk Indicators (Domain 5)

Managing risk at scale requires tools that provide structure and visibility, and in this episode, we examine two of the most important: risk registers and key risk indicators (KRIs). A risk register is a living document that catalogs identified risks, their likelihood, potential impact, status, ownership, and mitigation plans. It enables organizations to prioritize action, track accountability, and monitor trends over time. KRIs are measurable values—like failed login attempts, unpatched systems, or unexpected data transfers—that serve as early warning signs of growing risk. Together, these tools bridge operational activities with strategic oversight, providing both context and justification for resource allocation. We also cover how risk registers support audits, compliance reporting, and board-level communication, ensuring that risk management is transparent, traceable, and responsive to change.

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