Risk Management Policy Template – Free Download

Identify, Assess, and Manage Risks with a Structured Risk Management Policy

Every organization faces a range of strategic, operational, financial, and cybersecurity risks. Having a formal risk management policy helps you proactively identify, evaluate, and address these risks before they impact your business. Our risk management policy template is designed to guide your team in building a resilient and accountable risk culture.

Why Do You Need a Risk Management Policy?

• Proactive Risk Mitigation – Prevent disruptions, losses, and liabilities with structured risk assessment and response.
• Regulatory Compliance – Satisfy requirements from standards and frameworks like ISO 27001, SOC 2, DORA, NIS 2 and others.
• Strategic Alignment – Ensure enterprise risk management practices align with business goals and objectives.
• Organizational Accountability – Assign clear risk ownership and support informed decision-making at every level.

A well-documented risk policy for companies enables smarter planning and better protection against evolving threats.

What’s Inside the Risk Management Policy Template?

• Clearly defined roles and responsibilities for enterprise and operational risk management.
• A general risk assessment policy covering identification, analysis, and prioritization.
• A flexible risk scoring logic that can be implemented efficiently with minimal resources
• Risk treatment strategies and control implementation guidelines.
• Simple monitoring and review protocols.

This risk policy template can be tailored to suit the unique needs of organizations across industries.

Who Should Use This Template?

• Security, compliance and risk officers designing or refining internal corporate risk policies.
• Executives and board members seeking to better understand enterprise risks at scale.
• IT, finance, and operations teams managing department-level risk control frameworks.
• Organizations preparing for audits, certifications, or regulatory reviews.

Download the Risk Management Policy Template

Take a structured approach to managing uncertainty. Download our free risk management policy template and customize it to match your organization’s size, industry, and risk profile. It’s an ideal resource for anyone creating a business risk management policy, IT risk policy, or corporate governance risk strategy.

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You might also want to take a look at the top 25 information security risks to monitor in 2025 or our example operational risks list.