سجل المخاطر قائمة موثّقة بالمخاطر ودرجاتها وضوابطها وإجراءاتها.
A risk register is the documented list of an organisation's risks, each with its owner, scores, controls and treatment actions. It is the single source of truth for a risk program.
A good register records both inherent risk and residual risk, links each risk to internal controls and actions, and feeds the risk heat map. You can start one in a spreadsheet and grow into dedicated software.
Rukn ERM puts risk register to work in a live, mobile, bilingual risk program — aligned to COSO ERM 2017.
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