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· 102.2 KB
What you’ll get
- Log each risk with likelihood, impact and cost.
- Expected value turns each risk into comparable money.
- Mitigation compares prevention cost against the risk's worth.
- Diagnostics flags high risks with no owner.
- 11 tabs, with a dashboard, diagnostics and benchmarks
- Every formula visible, every input unlocked and editable
- Five worked examples built in, switchable and editable
- Yours to keep. Works offline, no account needed