🗒️ OVERVIEW
An editable Excel template designed to support structured tracking of risks across delivery phases, workstreams, and governance cycles. Includes modular sheets for risk identification, impact assessment, mitigation actions, and escalation logic—ideal for internal assurance, client-facing reporting, and stakeholder alignment.
📦 WHAT’S INCLUDED
• 🗒️ Editable Excel workbook (.xlsx) featuring:
• ⚠️ Risk ID, description, and categorisation
• 📈 Impact, likelihood, and RAG status indicators
• 🛠️ Mitigation actions and owner inputs
• 🔁 Review checkpoints and escalation logic
• ✅ Clear sheet labels for client-side editing
🧠 USE CASES
• Internal tracking of delivery risks and mitigations
• Client-facing documentation of risk status
• Stakeholder alignment and governance setup
• Reusable format for multi-phase initiatives
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for risk tracking and assurance
• 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.
