📊 OVERVIEW
An editable Excel template designed to capture, assess, and monitor project risks across any delivery environment. Includes modular sections for risk description, impact scoring, mitigation actions, ownership, and status tracking—ideal for internal governance, client-facing reporting, and delivery assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• ⚠️ Risk description, category, and likelihood fields
• 📈 Impact scoring and RAG status indicators
• 🛠️ Mitigation actions and contingency notes
• 👥 Owner assignment and escalation prompts
• 🔁 Review status and version control
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal risk tracking and governance setup
• Client-facing documentation of project risks
• Stakeholder alignment and assurance reporting
• Reusable format for multi-phase initiatives
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for risk logging and tracking
• 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.
