Template 2026-03-29

Vanta Risk Register Template

A pre-populated risk register spreadsheet that can be uploaded directly into Vanta as-is.

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Download Vanta Risk Register Template (XLSX)

This Excel spreadsheet contains a pre-populated SOC 2 baseline risk register with risks, likelihood/impact scores, mitigations, and treatment decisions. You can upload it directly into Vanta as-is, or customize it for your specific organization.

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