Risk Assessment Matrix and Risk & Issue Register Templates

14 Powerpoint slides | 4 Excel sheets

Easily list, assess, prioritize and mitigate your key risks & issues by leveraging this Risk Assessment Matrix, Risk Register Template and Issue Register Template. Created by ex-McKinsey, DeloitteBCG Management Consultants, after more than 300 hours of work. Don’t reinvent the wheel.

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Content Details

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This product includes:
  1. A quick training on Risk Management
  2. A "3 by 3" Risk Assessment Matrix Template to help you list, assess, prioritize and mitigate your risks based on the potential impact of the risk and the probability of the risk to happen
  3. A "5 by 5" Risk Assessment Matrix Template
  4. A Risk Register Excel Template, which automatically calculates your number of open risks, closed risks, and risk value
  5. An Issue Register Excel Template, which automatically calculates the number of "Open", "Work in Progress" and "Closed" Issues
  6. See the images for more details

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