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Downloadable Excel template

Simple risk and control self-assessment (RCSA) framework.

Identify, analyse and understand your key business risks and their related controls.

About this register template.

At the heart of enterprise risk management (ERM) is the risk and control self-assessment (RCSA) framework. The objective of this process is to identify, analyse and understand your key business risks and their related controls, to evaluate those against your risk appetite and the desired risk levels, and to see if you need to make any improvements.

The RCSA framework is an essential component of any good ERM or GRC software system. But you don’t need to have an ERM solution in place to make a start at producing an RCSA, and we recommend that all organisations should complete an RCSA of their own irrespective of their digitisation plans or current status.

We have created a downloadable RCSA framework template in Excel format that you can use to identify, evaluate and manage the risks within your business, based on the best-practice design of our Protecht ERM SaaS solution. Following the steps to complete the form will give you new insights into your business’s risk profile and risk maturity.

You can find out more information and further resources on how to create a really good RCSA framework in our Risk and control self-assessment (RCSA) frameworks: What you need to know blog.