Identify, define and categorize risks in the Identification section. The Analysis sheet examines probabilities, impacts and exposures. Visually assess your risks using the Probability x Impact Matrix Report and the actions that you choose are recorded in the Plan. The full Dashboard summarizes your information and can be used for presentations and planning for the future.
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- Includes multiple sections: Identification, Analysis, Report, Plan
- Complete dashboard can be used in professional presentations and planning sessions
- Probability x Impact Matrix Report has both Threats and Opportunities matrices
- Sortable pages and clean, crisp visuals throughout
- Familiar spreadsheet format can be easily updated and can be used for the whole process
Simple and Professional
- Horizontal menu for easy navigation between pages
- Fully unlocked template
- Multilingual template: Select one of the available languages (English, French, or Portuguese) or manually translate to the language of your choice
- Built for Excel 2010 or later
- Licensed for Private Use Only (not for distribution or resale)
The template may NOT be sold, distributed, published to an online gallery, hosted on a website, or placed on any server in a way that makes it available to the general public.