📊 OVERVIEW
An editable Excel workbook designed to track task-level risk across status, severity, and ownership. Ideal for founders, consultants, and delivery teams managing internal initiatives, client engagements, or compliance-driven programmes.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx)
• 🧾 Task-level breakdown with ID, owner, deadline, status, and risk level
• 📘 Built-in logic for risk totals, percentage breakdowns, and visual status keys
• ✅ Blank version included for fresh project use or client-side deployment
🧠 USE CASES
• Internal risk tracking and mitigation planning
• Client-facing documentation for delivery oversight or governance packs
• Compliance reporting across regulated or high-risk environments
• Reusable format for any project, team, or delivery model
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure with sortable columns and auto-populated charts
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This template is available immediately—no waiting, no shipping, no locked fields. Built for professionals who need a clean, editable risk tracker they can deploy across any engagement, team, or reporting cycle.
