Risk Register Template
A board-ready risk register for documenting and managing ECC continuity risks. Includes risk scoring, mitigation tracking, and governance framework.
risk categories
pre-populated risks
ready format
ownership model
What's Included
Operational Risks
SME dependency, manual operations, system stability, integration fragility
Security Risks
Patching gaps, access accumulation, audit logging, third-party support
Talent Risks
Skills attrition, recruitment difficulty, knowledge concentration
Commercial Risks
Maintenance costs, audit findings, vendor leverage, compliance
Risk Matrix (Preview)
Sample Risk Entries
| Risk | Category | Likelihood | Impact | Score | Owner |
|---|---|---|---|---|---|
| SME Dependency | Operational | High | High | 9 | IT Director |
| Security Patching Gaps | Security | Medium | High | 6 | Security Lead |
| Skills Attrition | Talent | High | High | 9 | HR Director |
| Maintenance Cost Increase | Commercial | Medium | Medium | 4 | CFO |
Governance Framework
Review Cadence
- MonthlyMitigation status update
- QuarterlyFull risk review with owners
- AnnuallyBoard/steering committee sign-off
- Ad-hocWhen SAP announces changes
Scoring Guide
Download the Template
Get the complete risk register template with pre-populated risks, scoring framework, and governance guidance.
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Related Resources
Last Updated
January 15, 2026
Sources
- •Enterprise Risk Frameworks
- •SAP Maintenance Strategy
Information based on publicly available SAP documentation and industry sources. For the latest details, consult SAP official materials or qualified partners.