The risk management policy template
Identify risks before they become incidents—and respond with confidence.
A risk management policy defines how your organization identifies, evaluates, and responds to information security risks. Without one, teams make inconsistent decisions and auditors have little to work from.
This template gives you a structured, audit-ready starting point for building your risk program. It covers risk categories, a scoring methodology, response strategies (mitigate, accept, transfer, avoid), and a risk treatment plan—all aligned with ISO 27005, NIST 800-30, and NIST 800-37.
Use this template to standardize how your organization handles risk, support compliance with frameworks like ISO 27001, and give leadership the visibility they need to make informed decisions.
The risk management policy template
Identify risks before they become incidents—and respond with confidence.
A risk management policy defines how your organization identifies, evaluates, and responds to information security risks. Without one, teams make inconsistent decisions and auditors have little to work from.
This template gives you a structured, audit-ready starting point for building your risk program. It covers risk categories, a scoring methodology, response strategies (mitigate, accept, transfer, avoid), and a risk treatment plan—all aligned with ISO 27005, NIST 800-30, and NIST 800-37.
Use this template to standardize how your organization handles risk, support compliance with frameworks like ISO 27001, and give leadership the visibility they need to make informed decisions.
The Agentic Trust Platform powering security for over [customer_count] customers
It’s all here
Compliance, risk, and proof. All in the #1 Agentic Trust Platform.
Compliance
Get and stay compliant with automation and continuous monitoring.
Risk
See and manage risk in one place.
Third Party Risk
Stay on top of vendor risk with Vanta's Agent for TPRM.
Audit
Audit prep with ease, no spreadsheets required.
Trust Center
Showcase your security posture in real time.
Questionnaire Automation
Let the Vanta Agent draft your questionnaire responses.
The Vanta Agent: your 24/7
GRC engineering team
The Vanta agent is everywhere you need it to be—drafting policies, completing your questionnaires, calling out issues, and generally making you wonder what you did before it existed.
Built for you
Whether you're managing a complex program or just getting started.
Startups
Are you a startup founder in need of a SOC 2 yesterday, but lacking time and resources? We'll automate the process and get you big-deal-ready.
Mid-market
Security leaders, keep scaling fast—no need for more headcount. Vanta automates and continuously monitors your program, so you can do more with the team you have.
Enterprise
Vanta combines compliance, risk, and proof, right where CISOs and security leaders need them—clearly visible and all on one platform.
The risk management policy template
Identify risks before they become incidents—and respond with confidence.
A risk management policy defines how your organization identifies, evaluates, and responds to information security risks. Without one, teams make inconsistent decisions and auditors have little to work from.
This template gives you a structured, audit-ready starting point for building your risk program. It covers risk categories, a scoring methodology, response strategies (mitigate, accept, transfer, avoid), and a risk treatment plan—all aligned with ISO 27005, NIST 800-30, and NIST 800-37.
Use this template to standardize how your organization handles risk, support compliance with frameworks like ISO 27001, and give leadership the visibility they need to make informed decisions.
%201%20(1).svg){kind=icon}
%201.svg){kind=icon}
