📊 OVERVIEW
An editable Excel workbook designed to log, monitor, and respond to project risks across impact, ownership, and mitigation strategy. Ideal for founders, consultants, and delivery teams managing internal initiatives, client engagements, or compliance-driven programmes.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx)
• 🧾 Structured fields for risk ID, description, impact, response, level, owner, and notes
• 📘 Sample entries included for guidance and onboarding
• ✅ Built-in logic for continuous review and team-based accountability
🧠 USE CASES
• Internal risk tracking and mitigation planning
• Client-facing documentation for governance packs or delivery oversight
• 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 clear prompts and sample logic
• 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.
