Executive Risk Register Starter.
Ten-column row template with eight prompted starter risks across security, AI, vendor, regulatory, operational, and financial categories. Likelihood and impact scales are user-defined — KG ships no "industry standard" severity benchmarks because there aren't any worth importing. Browser-only. Download as CSV or JSON, drop into your own GRC tool.
Likelihood scale (your definition)
Impact scale (your definition)
Risk rows
8 rows · auto-saves to download only| ID | Category | Description | Owner | Likelihood | Impact | Mitigations in place | Evidence link | Next action + due | Last reviewed |
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What this is — and is not
What it is: a structural starter for executives who need a single sheet that says "what could hurt us, who owns it, and what changes next." Eight prompted rows seed the conversation — they're not your actual risks. You overwrite them.
What it isn't: a governance system, a GRC platform replacement, or enterprise risk management consulting. The likelihood and impact scales are user-defined because the right values depend on your business, regulator, and balance sheet. KG ships no severity benchmarks — there's no defensible "typical" severity that imports cleanly across industries.
Pairs with the Evidence Locker (link the "Evidence link" column to your locker storage). Categories chosen to align with common board-level frameworks like NIST AI RMF, ISO 31000:2018, and COSO ERM — but the register itself satisfies none of them.