100+ ISO 31000:2018 (Risk Management) SOPs (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. Provides a comprehensive ISO 31000:2018–aligned framework for implementing, managing, and governing enterprise-wide risk management across all organizational levels.
2. Delivers a ready-to-use Excel-based system of 150 structured Risk Management SOPs designed to standardize risk identification, analysis, evaluation, treatment, monitoring, and reporting.
3. Enables organizations to rapidly establish consistent, auditable, and performance-driven risk management practices that support strategic objectives, regulatory compliance, and operational resilience.

ISO 31000 EXCEL DESCRIPTION

This product (100+ ISO 31000:2018 [Risk Management] SOPs) is an Excel template (XLSX), which you can download immediately upon purchase.

Curated by McKinsey-trained Executives

ISO 31000:2018 Risk Management SOPs Excel Template – 150 Fully Structured, Ready-to-Use Procedures

Take full control of enterprise, operational, strategic, and compliance risk with this 100+ ISO 31000:2018 Risk Management SOPs Excel Template – a professionally designed, audit-ready, and implementation-focused toolkit built for organizations that demand best-practice risk governance, scalable risk processes, and measurable performance.

This is not just a template. It is a complete ISO 31000-aligned risk management operating system delivered in a practical Excel format that allows easy customization, tracking, and integration across departments.

Whether you are building a risk management framework from scratch, upgrading an existing system, or preparing for ISO alignment, audits, or board-level risk oversight, this SOP library gives you immediate structure, clarity, and consistency.



What Makes This ISO 31000 SOP Library Different

Each of the 150 Standard Operating Procedures (SOPs) is fully written and structured with:
•  Purpose
•  Scope
•  Owner / Role
•  Inputs (Required Information & Documents)
•  Process Steps (Detailed Workflow)
•  Outputs / Deliverables
•  KPIs / Success Metrics
•  Risks / Controls
•  Review Frequency

This ensures repeatability, accountability, auditability, and continuous improvement across your entire risk management lifecycle.

Complete SOP Coverage:
Cluster 1 – Governance & Framework Setup
1. Risk Management Policy Development
2. Risk Management Framework Establishment
3. Roles and Responsibilities Definition
4. Risk Governance Structure Implementation
5. Risk Appetite and Tolerance Setting
6. Stakeholder Identification and Engagement
7. Organizational Context Analysis
8. Integration of Risk Management into Governance
9. Risk Management Charter Approval
10. Annual Risk Management Plan Development

Cluster 2 – Risk Management Planning
11. Risk Management Planning Procedure
12. Risk Strategy Alignment with Objectives
13. Risk Assessment Planning
14. Resource Allocation for Risk Management
15. Risk Communication Planning
16. Training and Competency Planning
17. Risk Reporting Schedule Development
18. Risk Monitoring Plan
19. Business Unit Risk Planning
20. Annual Review of Risk Plans

Cluster 3 – Risk Identification
21. Risk Identification Method Selection
22. Internal Risk Identification Process
23. External Risk Identification Process
24. Emerging Risk Detection
25. Risk Source Analysis
26. Hazard Identification
27. Opportunity Identification
28. Assumption and Dependency Analysis
29. Scenario-Based Risk Identification
30. Lessons Learned Risk Capture

Cluster 4 – Risk Analysis (Qualitative)
31. Qualitative Risk Analysis Procedure
32. Likelihood Assessment Methodology
33. Consequence Assessment Methodology
34. Risk Rating Matrix Application
35. Vulnerability and Exposure Analysis
36. Control Effectiveness Evaluation
37. Impact Category Determination
38. Risk Prioritization Procedure
39. Risk Interdependency Analysis
40. Non-quantifiable Risk Assessment

Cluster 5 – Risk Analysis (Quantitative)
41. Quantitative Risk Analysis Procedure
42. Statistical Data Collection for Risk Analysis
43. Probability Modelling
44. Sensitivity Analysis
45. Monte Carlo Simulation Use
46. Cost–Benefit Analysis
47. Loss Expectancy Calculations
48. Stress and Scenario Testing
49. Quantitative Controls Assessment
50. Modelling Validation Procedure

Cluster 6 – Risk Evaluation
51. Risk Evaluation Procedure
52. Risk Acceptance Criteria Definition
53. Comparison of Risks Against Criteria
54. Prioritization of Treatment Needs
55. Risk Escalation Thresholds
56. Decision-Making for Risk Acceptance
57. Evaluation of Residual Risks
58. Evaluation of Opportunity Risks
59. Risk Ranking Validation
60. Documentation of Risk Evaluation Decisions

Cluster 7 – Risk Treatment Planning
61. Risk Treatment Strategy Selection
62. Control Options Analysis
63. Treatment Cost–Benefit Review
64. Treatment Action Plan Development
65. Preventive Control Design
66. Detective Control Design
67. Corrective Control Design
68. Contingency Option Identification
69. Treatment Responsibility Assignment
70. Residual Risk Reassessment Procedure

Cluster 8 – Risk Treatment Implementation
71. Implementation Planning for Controls
72. Control Deployment Procedures
73. Control Verification and Testing
74. Treatment Implementation Tracking
75. Change Management for Risk Controls
76. Communication of Treatment Actions
77. Control Documentation Procedure
78. Contractor and Supplier Control Implementation
79. System and Technology Control Integration
80. Control Effectiveness Monitoring

Cluster 9 – Monitoring & Review
81. Risk Monitoring and Review Procedure
82. Key Risk Indicator Development
83. KRI Monitoring and Threshold Alerts
84. Continuous Control Monitoring
85. Internal Review of Risk Registers
86. Periodic Risk Maturity Assessments
87. Annual Risk Framework Review
88. External Audit Interface Procedure
89. Performance Review of Treatment Plans
90. Lessons Learned Review Cycle

Cluster 10 – Communication & Reporting
91. Risk Communication Framework
92. Internal Risk Reporting Procedure
93. External Risk Reporting Procedure
94. Board-Level Risk Reporting
95. Crisis Communication Protocol
96. Stakeholder Risk Disclosure Procedure
97. Risk Culture Communication Plan
98. Reporting Template Standardization
99. Significant Event Communication
100. Confidential Risk Information Handling

Cluster 11 – Strategic & Enterprise Risk Management
101. Enterprise Risk Integration Procedure
102. Strategic Risk Identification Process
103. Strategy–Risk Alignment Review
104. Organizational Resilience Planning
105. Macro-environment Risk Assessment
106. Industry Trend Impact Analysis
107. Strategy Scenario Planning
108. Strategic Opportunity Assessment
109. Portfolio Risk Evaluation
110. Risk-Informed Strategic Decision Procedure

Cluster 12 – Operational Risk Management
111. Operational Risk Identification Procedure
112. Process Failure Mode Analysis
113. Operational Controls Assessment
114. Human Error Risk Assessment
115. Technology Risk Assessment
116. Supplier and Outsourcing Risk Assessment
117. Production and Service Delivery Risk Review
118. Maintenance and Asset Risk Planning
119. Incident Handling and Escalation Procedure
120. Business Process Risk Monitoring

Cluster 13 – Compliance & Legal Risk Management
121. Regulatory Requirements Identification
122. Compliance Risk Assessment Procedure
123. Legal Risk Review
124. Policy Compliance Monitoring
125. Regulatory Reporting Procedure
126. Ethics and Conduct Risk Review
127. Anti-corruption Risk Assessment
128. Data Protection Risk Management
129. Contract Risk Assessment
130. Compliance Audit Coordination

Cluster 14 – Safety, Security & Environmental Risk Management
131. Occupational Health and Safety Risk Assessment
132. Environmental Impact Risk Assessment
133. Security Threat Assessment
134. Emergency Preparedness Planning
135. Incident Response Procedure
136. Business Continuity Risk Review
137. Physical Security Control Procedures
138. Crisis Management Procedure
139. Disaster Recovery Risk Planning
140. Safety Culture Enhancement Procedure

Cluster 15 – Continual Improvement & Performance
141. Continual Improvement Procedure
142. Root Cause Analysis Procedure
143. Corrective Action Management
144. Preventive Action Management
145. Performance Metrics for Risk Management
146. Risk Culture Assessment
147. Risk Competency Evaluation
148. Feedback and Improvement Mechanism
149. Benchmarking Against Best Practices
150. Improvement Plan Implementation Procedure

Why This Excel-Based ISO 31000 SOP System Delivers Real Value
•  Instant ISO 31000:2018 alignment
•  Board-ready governance and reporting
•  Enterprise, strategic, operational, compliance, and safety risk coverage
•  KPIs and controls embedded in every SOP
•  Scalable for SMEs, corporates, and regulated industries
•  Perfect for audits, certifications, and internal assurance
•  Fully customizable Excel format



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Source: Best Practices in ISO 31000 Excel: 100+ ISO 31000:2018 (Risk Management) SOPs Excel (XLSX) Spreadsheet, SB Consulting