§ TEMPLATE
TX3.
CDD Risk Register Template
Ungated CDD template, on-page, refreshed quarterly.
§ DIRECT ANSWER
CDD Risk Register Template: structure, sample columns and when to use.
A risk register tracks every red flag the diligence surfaces. Columns: ID, chapter ref, description, evidence, score (red / amber / green), mitigation, SPA fix.
§ 1.1Scoring rule
Red: kills the deal absent fix. Amber: price-chip lever. Green: documented and parked. Every red flag must reappear verbatim on the IC slide.
§ 1.2Sample columns
| ID | Chapter | Description | Evidence | Score |
|---|---|---|---|---|
| R-01 | VI | Top-3 customer concentration 62% | Customer triangulation | RED |
| R-02 | III | Switching cost lower than claimed | 4 of 18 interviews | AMBER |
VERIFIED 21 JUN 2026NEXT REVIEW 21 SEP 2026SRC: ICAEW CF; BVCA Industry Activity 2025-26