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Dharma Governance

Risk Register

A board-ready risk register with impact and likelihood scoring, treatment, owner and review cadence, plus a computed risk heat summary. Supports ISO 31000, ISO 27001 and SOC 2 risk-assessment requirements.

INPDF · DOCX · XLSX~3 pages~12 min to fill
Legislation checked · 26 June 2026 Not yet advocate-reviewed Execution steps not yet documented
Drafted by:
Lekha editorial team
Version:
v0.1
Last checked against current law:
15 May 2026
Next scheduled review:
15 November 2026
Statutory sources (4)

These badges show which checks this document has passed. They are not a judgment of whether it is legally valid or right for your situation — for a high-stakes matter, have an advocate review it →

After you download

  1. Fill every [BRACKETED PLACEHOLDER] before signing — open the downloaded file and search for "[" to catch any you missed.
  2. Check stamp duty for your state — many Indian documents are only enforceable on adequate stamp paper or e-stamp; the amount varies by state and document type.
  3. Sign as required — check whether the document needs witnesses, and whether all parties must initial each page.
  4. Check registration — some documents (e.g. certain leases, gift deeds) must be registered with the Sub-Registrar to be fully effective.
  5. Keep signed originals safe and give every party a copy; note any filing, renewal, or compliance deadlines the document creates.

Generic checklist — document-specific stamping and filing steps for this template are being documented.

Generate a Risk Register for India, free. A board-ready risk register with impact and likelihood scoring, treatment, owner and review cadence, plus a computed risk heat summary. Supports ISO 31000, ISO 27001 and SOC 2 risk-assessment requirements. Fill a guided online form and download as PDF or DOCX or XLSX — no signup, no watermark, no cost.

✅ Free, no signup
Generate and download with no account and no payment.
⬇ DOCX & PDF
Download as PDF / DOCX / XLSX.
🇮🇳 India-first
Follows Indian legal conventions and state rules.

Frequently asked questions

Is the Risk Register free to use?

Yes. Lekha is completely free — generate and download your Risk Register with no payment and no account required.

What format do I get?

You can download the Risk Register as PDF, DOCX, XLSX.

Is this Risk Register valid in India?

The template follows India legal conventions. For high-stakes matters, have it reviewed by a qualified lawyer — Lekha lists verified advocates for free.

Organisation

Risks

One risk per line: risk | impact | likelihood | treatment | owner | residual impact | residual likelihood. Residual = the score you expect AFTER the treatment is in place (leave the last two blank until you re-score).

Example: Phishing leads to credential theft | 4 | 4 | MFA and awareness training | CISO | 2 | 2

Review and approval

8 required fields left.

📋
Template verified May 2026 — checked against applicable central Acts and current state rules. Legal requirements can change; for property transactions above ₹5 lakh, employment disputes, or business agreements above ₹10 lakh, have a lawyer review it before signing →. Run Lekha Audit on any document you receive →

Attachments

Keep your letterhead, logo, or supporting documents handy while you fill the form. To analyse a document with AI, use Lekha Audit above.

Click or drag files here
Letterhead (PNG/JPG), Logo, PDFs — max 5 MB each

Connected legal intelligence

Everything on Lekha that relates to this document — the clauses inside it, what to do next, the law to learn, and the risks to watch. Educational, not legal advice.

Clauses inside, explained

Full clause library →

Acts this document touches

Trace each Act to the clauses and other templates connected to it.

Common risks to watch

  • Data protection (DPDP). Allocates responsibilities for handling personal data under Indian law.
  • Indemnity. Allocates who bears the cost if a third party brings a claim.
  • Governing law & jurisdiction. Fixes which State's courts and which body of law decide any dispute under the document.

Learn the law

Applicable compliance

Track these in your organisation's compliance register.

DPDP Act 2023 readiness
Published privacy policy
Open compliance register →

Related templates

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