📊 OVERVIEW
An editable Excel template designed to assess and reclassify risks based on change impact, likelihood, and severity. Includes modular sections for risk categories, scoring logic, classification thresholds, and mitigation notes—ideal for delivery oversight, governance, and client reporting.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 🧮 Risk scoring matrix with configurable inputs
• 🟨 Classification thresholds and colour-coded outputs
• 📋 Risk category definitions and change impact notes
• ⚠️ Mitigation actions and follow-up tracking
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal delivery governance and change control
• Client-facing risk reporting and documentation
• Programme assurance and audit preparation
• Reusable format for multiple change cycles
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for risk classification and tracking
• 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.
