📊 OVERVIEW
An editable Excel template designed to capture and manage risks across any project or programme. Includes modular sections for risk description, impact and likelihood scoring, mitigation actions, and status tracking—ideal for internal governance, client reporting, and delivery assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• ⚠️ Risk log with ID, category, and description fields
• 📈 Impact and likelihood scoring matrix
• 🔄 Mitigation actions and owner assignments
• 📋 Status tracker with review dates and notes
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal risk management and delivery governance
• Client-facing risk reporting and documentation
• Programme assurance and audit preparation
• Reusable format for recurring risk reviews
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for risk tracking and mitigation
• 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.
