Digital product
Risk Register & Mitigation Log
Risks scored by likelihood and impact, priced in money so they can be compared to the cost of preventing them, and checked for the failure every register has: high risks with nobody's name against them.
xlsx· v2.0· 102.3 KB
What you’ll get
- Log each risk on Risks with likelihood, impact and a cost if it happens.
- Expected value turns each risk into money, which is the only way to compare it to a mitigation cost.
- Mitigation compares what preventing a risk costs against what it is worth.
- Diagnostics flags high risks with no owner, which is how registers quietly fail.
- 11 tabs, including a live dashboard, a diagnostics read-out and benchmarks
- Excel workbook with every formula visible and unlocked inputs, so you can change anything
- Worked examples built in: five filled scenarios you can switch between and edit
- Yours to keep. Works offline, no subscription, no account needed to open it
