📄 OVERVIEW
A structured, editable Excel template designed to help teams identify, evaluate, and mitigate risks across projects or operations. Includes scoring logic, impact/probability grids, and mitigation tracking—ideal for internal reviews, client documentation, or compliance workflows.
📦 WHAT’S INCLUDED
• 📊 Editable Excel spreadsheet (.xlsx) featuring:
• ⚠️ Risk register with scoring logic
• 📈 Impact vs probability matrix
• ✅ Mitigation actions and status tracker
• 📋 Clear column headers for client-side editing
🧠 USE CASES
• Internal risk reviews and compliance documentation
• Client-facing risk summaries
• Project planning and mitigation tracking
• Reusable format for multiple engagements
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for scoring, tracking, and mitigation
• Sample-stamped for preview clarity
• 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. Sample-stamped for preview clarity.
