📄 OVERVIEW
An editable Word template designed to support structured planning of risk workarounds when mitigation is not possible or has failed. Includes modular tables for trigger conditions, workaround actions, ownership, and monitoring—ideal for internal assurance, delivery governance, and client-side reuse.
📦 WHAT’S INCLUDED
• ⚠️ Editable Word file (.docx) featuring:
• 📋 Workaround planning table with risk references and trigger conditions
• 🛠️ Action fields for workaround steps, ownership, and timelines
• 📊 Monitoring and escalation logic
• 🧾 Commentary sections for governance and audit readiness
🧠 USE CASES
• Workaround planning for high-impact risks
• Client-facing documentation of fallback strategies
• Internal assurance and delivery governance
• Reusable across sectors and delivery models
🎯 FEATURES
• Editable .docx format with UK spelling and formatting
• Modular layout for structured workaround planning
• Sample-stamped for preview clarity
• Unbranded and consultancy-free
• Compatible with Microsoft Word 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.
