📦 What’s Included
• Editable Excel workbook for logging and managing project risks across lifecycle stages
• Structured fields for risk description, probability, impact, mitigation approach, owner, due date, and status
• Includes separate tabs for open and closed risks, with dropdowns for probability, impact, and response strategy
• Suitable for PMOs, project managers, and delivery teams
✨ Key Features
• Neutral formatting for client-side reuse
• Tracks risk lifecycle from identification to closure with mitigation planning and ownership
• Supports visibility across impacted objectives, response strategies, and resolution timelines
• Ideal for embedding into governance packs, stakeholder updates, or audit documentation
🛠️ Use Cases
• Managing project risks across IT, infrastructure, or service delivery programmes
• Embedding into PMO reporting cycles or compliance frameworks
• Supporting transparent escalation and resolution tracking
• Aligning risk management with project scope, schedule, and cost controls
🎨 Customisation
• Editable fields for risk ID, probability %, mitigation plans, and owner contact
• Add or remove rows to suit project complexity or reporting cadence
• Sample-stamped version available for preview
🟥 INSTANT DIGITAL DOWNLOAD
• Format: Microsoft Excel (.xlsx)
• Version: 1.0
• Instant access via secure download link
• Sample-stamped preview available
