📊 OVERVIEW
An editable Excel template designed to support early-stage assessment of project risk and complexity. Includes modular sections for scoring logic, impact dimensions, governance prompts, and assurance triggers—ideal for internal planning, client-facing documentation, and delivery oversight.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 📋 Risk and complexity scoring matrix
• 🧠 Impact dimensions and assessment prompts
• 📈 RAG status indicators and escalation logic
• 🧭 Governance and assurance triggers
• 🔁 Version control and review checkpoints
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal assessment of project setup and risk profile
• Client-facing documentation of complexity drivers
• Stakeholder alignment and assurance planning
• Reusable format for multi-project environments
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for early-stage risk and complexity assessment
• 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.
