⚠️ OVERVIEW
An editable Excel template designed to support structured assessment of risks across delivery phases, workstreams, and governance cycles. Includes modular sheets for risk profiling, impact analysis, mitigation planning, and escalation logic—ideal for internal assurance, client-facing documentation, and compliance reporting.
📦 WHAT’S INCLUDED
• ⚠️ Editable Excel workbook (.xlsx) featuring:
• 📋 Risk ID, description, and categorisation
• 📈 Impact, likelihood, and severity scoring
• 🛠️ Mitigation actions and residual risk logic
• 👥 Owner inputs and stakeholder roles
• 🔁 Review checkpoints and escalation triggers
• ✅ Clear sheet labels for client-side editing
🧠 USE CASES
• Internal assessment of delivery risks and mitigations
• Client-facing documentation of risk exposure
• Stakeholder alignment and governance setup
• Reusable format for multi-phase initiatives
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for risk assessment and assurance
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
