Description
See it in action
Get a clear, defensible view of your risks. Record each risk with its cause, owner and category, score its likelihood and impact before controls, describe your response and controls, then score it again afterwards. The Risk Register rates every risk Low, Medium, High or Critical, plots them on a live 5×5 heat map, ranks the top 10 open risks and flags overdue reviews.
What it does
- Risk dashboard – open risks, critical and high counts, overdue reviews and how much your controls reduce risk
- 5×5 heat map – switch between inherent and residual risk; counts update live
- Top 10 risks – ranked by residual score with owner and rating
- Full register – cause, owner, response (reduce, avoid, transfer, accept), controls, trend, status and next review
- By category – open, critical/high and average residual score per category, with a category filter
- Editable scales – likelihood and impact descriptions and rating bands on the Settings sheet
- Protected formulas – calculations are locked and hidden so nothing breaks by accident
Who it’s for
Risk and compliance managers, project managers, business owners, health & safety leads, charities and public-sector teams.
What’s included
- 1 Excel workbook (.xlsx): How to Use, Dashboard, Risk Register and Settings
- 18 sample risks across 8 categories
- Built-in How to Use guide and sample data you can clear in one step
Requirements
Microsoft Excel 2010 or later, including Excel 2019, 2021 and Microsoft 365 (Windows or Mac). Not designed for Google Sheets.
This is a digital download. No physical item will be shipped. Your file is available to download immediately after purchase.
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