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Help Center — Security Risk Register
GETTING STARTED
IntroductionQuick start
CREATE A SCHEMA
Create a schema from a templateCreate a schema from scratch
SCHEMA TEMPLATES
Security Risk RegisterISO 27001 Document ControlSOC 2 Evidence RegisterPolicy ManagementThird-Party RiskData ClassificationApplication PortfolioControlled DocumentArchitecture Decision RecordInformation Asset RegisterBusiness Continuity RegisterGDPR Processing Activity
IMPORT
Import a JSON or YAML schema packageImport Page Properties
FIELD TYPES
Schema field typesText fieldsNumber fieldsYes / No fieldsSingle choice fieldsDate / Time fieldsEmail fieldsURL fieldsConfluence reference fieldsList fieldsField group fields
MANAGE SCHEMAS
Manage schemasIndexed fields and filtersSchema permissions
CAPTURE DATA ON PAGES
Capture metadata on a pageCapture, validate and repair metadata
CREATE REPORTS
Build a Metadata ReportConfigure report filters and viewer controls
STORAGE & PRIVACY
Data residencyStorage in ForgeRetention and deletion
COMPLIANCE
Compliance workflowsMetadata, history and revisions
ADMINISTRATION & TROUBLESHOOTING
Import and exportSchema reconciliation and processesSecurity, storage and limitsTroubleshoot schemas, filters and reports

SCHEMA TEMPLATES

Security Risk Register

Give every security risk a consistent record, so teams can compare exposure, assign treatment and revisit it on time.

Security risks are easier to act on when every team describes the affected asset, threat, assessment and owner in the same way. This template gives reviewers a common register for comparing open risks and scheduling treatment; the assessment and decisions remain yours.

Fields

When a new concern appears, what would your team need to decide whether to act now or revisit it later? This structure keeps the conversation anchored in a shared assessment and a clear next step.

FieldTypeWhat it captures
Risk IDRequired · IndexedTextStable identifier used to track and refer to the risk.
AssetRequired · IndexedTextSystem, information or other asset exposed to the risk.
ThreatRequiredTextSecurity scenario that could affect the asset.
LikelihoodRequired · IndexedSingle choiceEstimated chance that the threat will occur.Choices: Low, Medium, High, Critical
ImpactRequired · IndexedSingle choiceSeverity of the consequences if the security threat occurs.Choices: Low, Medium, High, Critical
Risk scoreIndexedNumberNumeric assessment recorded for the risk; no automatic calculation is built in.
OwnerRequired · IndexedConfluence userPerson responsible for this risk, policy or document record.
TreatmentTextPlanned response or mitigation for the risk.
StatusRequired · IndexedSingle choiceCurrent stage of the record's workflow or lifecycle.Choices: Open, Accepted, Mitigating, Resolved
Review dateIndexedDateDate planned for the next review of the risk, document or decision.