📊 OVERVIEW
An editable Excel template designed to identify, assess, and manage risks across any project or programme. Includes modular sections for risk description, impact assessment, mitigation actions, ownership, and status tracking—ideal for internal governance, client-facing documentation, and delivery assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• ⚠️ Risk log with description and category fields
• 📈 Impact, likelihood, and RAG status columns
• 🧠 Mitigation actions and contingency notes
• 👥 Assigned owners and escalation prompts
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal risk planning and delivery governance
• Client-facing documentation of project risks
• Stakeholder engagement and assurance reporting
• Reusable format for multi-phase projects
🎯 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.
