Free resource

Quarterly Board Risk Report - Example

Example quarterly information security risk report for a board: business risk, trends, control gaps, supplier risk, incident preparedness, regulatory and audit matters, decisions required. Fictional organisation, not a client.

.docx - Word document7 sectionsEditable, not a static PDF

What's inside

Business impact first, technical detail last
Risk trends quarter on quarter
Supplier and incident preparedness status
Board decisions, with accountability kept by the board

Preview

The actual structure of the file, straight from the template we use on live engagements.

EXAMPLE - fictional organisation, not a client. Northwind Analytics Ltd does not exist; every name, figure and finding below is invented to show the structure and depth of a Kellwick deliverable.

About this example
1. Business risk overview
2. Risk trends this quarter
3. Material control gaps
4. Supplier risks
5. Incident preparedness
6. Regulatory and audit matters
7. Decisions required from the board

Preview only. The download is a fully editable .docx file with the guidance and tables filled in for you to complete.

Go deeper

See how this template fits the wider readiness work, and where we pick it up on a live engagement.

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