Risk Assessment Matrix and Risk & Issue Register Templates

14 Powerpoint slides | 4 Excel sheets

Easily 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 simple 2-step process to assess and prioritize your risks based on the potential impact of the risk and the probability of the risk to happen
  3. An editable 3 by 3 risk matrix tool & template in Powerpoint to assess the overall "Risk Value"
  4. An editable 5 by 5 risk matrix tool & template in Powerpoint to assess the overall "Risk Value"
  5. A Risk Register Template in Excel that you can use to list and assess your risks. Includes automatic formula which will calculate the "Risk Value" based on the potential risk impact and the probability of the risk to happen
  6. An Issue Register Template, which automatically provides the number of "Open", "Work in Progress" and "Closed" Issues
  7. See the images for more details

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