š OVERVIEW
An editable Excel template designed to support structured tracking of project risks across delivery phases. Includes modular tables for risk description, impact scoring, mitigation planning, and resolution trackingāideal for internal assurance, client reporting, and governance documentation.
š¦ WHATāS INCLUDED
ā¢āš Editable Excel file (.xlsx) featuring:
ā¢āā ļø Risk log with category, description, and impact level
ā¢āš Likelihood and exposure scoring with colour-coded thresholds
ā¢āš Mitigation planning and ownership fields
ā¢āš Resolution tracking and status updates
š§ USE CASES
ā¢āProject-level risk tracking and reporting
ā¢āClient-facing governance and assurance packs
ā¢āInternal delivery assurance and audit readiness
ā¢āReusable across sectors and delivery models
šÆ FEATURES
ā¢āEditable .xlsx format with UK spelling and formatting
ā¢āModular table layout for structured risk management
ā¢āSample-stamped for preview clarity
ā¢āUnbranded and consultancy-free
ā¢āCompatible with Microsoft Excel and Copilot editing
š“ 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.