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Dictionary by pitch.dog
Enterprise risk & controls · Core

Risk register

Also called: risk log

ELI5

A structured record of identified risks, owners, ratings, controls and actions.

Used in conversation

“Can we circulate risk register with the assumptions and open questions marked?”

Pitch context

You will see “Risk register” in board papers, contracts, policies, risk registers and compliance reports when the discussion reaches enterprise risk & controls.

Why it matters: In enterprise risk & controls, a loose definition can change rights, obligations, approval, disclosure or enforceability.

Caution

Meaning, enforceability and required process vary by jurisdiction and agreement; this definition is not legal advice.

When the words have to travel

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Sources & evidence · 3

Direct term-level sources and supporting source families.