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, Deloitte & BCG Management Consultants, after more than 300 hours of work. Don’t reinvent the wheel.
- A quick training on Risk Management
- 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
- A "5 by 5" Risk Assessment Matrix Template
- A Risk Register Excel Template, which automatically calculates your number of open risks, closed risks, and risk value
- An Issue Register Excel Template, which automatically calculates the number of "Open", "Work in Progress" and "Closed" Issues
- See the images for more details
4.92 out of 5 stars (179 votes)Write a review >
“Very straight forward risk assessment matrix tool and risk & issue log templates”
“Once again Slidebooks Consulting delivered another great tool! I just wish they had a little bit more materials on Risk Management on their website.”
“I bought the licence for 30 users. Very happy. My whole department is now using the tool. Simple & comprehensive at the same time. No bullshit, forgive my language”
“Straight to the point and easy to leverage. Keep up the good work. Please let me know when you release a more comprehensive Risk Management Toolkit.”
“We used to spend hours assessing our risks. Now it is done 10 times more quickly”
“Many thanks for providing such a great tool. Big timesaver!”
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