GRCLibrary.ai

Template

Board Risk Report Template

This template structures the periodic risk report delivered to the board (or its designated risk-oversight committee). It expresses what the board should see, how it should be expressed, and how it should be cross-linked to source-of-truth registers, while remaining concise enough for board consumption.

Type
Template
Version
1.0.7
Date
2026-09-20
Owner
Chief Risk Officer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Risk Management
Review frequency
Annual and upon material change to the board's reporting expectations
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • Purpose
  • Scope
  • Report structure
  • Style and presentation
  • Cadence
  • Preparation process
  • Operating expectations
  • Framework alignment
  • Limitations

Frameworks it maps to

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