Jump to a Group of Topics
- Initial Configuration Required • CRITICAL
- Getting Started • ESSENTIAL
- Sample Files for Download
- Options Available
- Features Common to Several Tabs
- Navigation Hub and Overall Status
- Objectives, Structure and People Involved
- Core Risk Management
- Extended Risk Management
- Risk Reporting
- Customization
- Under the Hood
Initial Configuration Required • CRITICAL
Initial Configuration Required
Getting Started • ESSENTIAL
- Getting Started: What You Must Know First
- Getting Started: How To Setup The Workbook
- Getting Started: Where To Start Entering Data
Sample Files for Download
Sample File: Random 123 (only available to those who buy a license)
Sample File: Worldwide Cooperation
Options Available
Overview: Options Tab
Options: Modules Management
Options: Manage Inherent Risk Assessments
Options: Manage Rows When Activating Tabs
Options: Manage New Risk Status In Registers
Options: Manage Calculations In Dependent Tabs
Options: Manage Paste Values Only
Options: Manage Window Activation
Options: Manage Protection
Features Common to Several Tabs
Overview: Custom Lists Tabs
Common Features: Top Left Corner Of Tabs
Common Features: Validity Status In Register Tabs
Common Features: Use Info In This Tab
Common Features: How To Use Data Filters
Common Features: Links Between Charts And Preset Report
Navigation Hub and Overall Status
Overview: Home Tab
Home Tab: Upper Part
Home Tab: Middle Part
Home Tab: Lower Part
Overview: Status Tab
Objectives, Structure and People Involved
Overview: Objective Register Tab
Objective Register: Criteria Levels To Use
Objective Register: Quantitative Value
Overview: Structure Register Tab
Overview: People Register Tab
Core Risk Management
Overview: Risk Register Tab
Overview: Risk Criteria Tab
Overview: Risk Appetite Tab
Extended Risk Management
Overview: Treatment Register Tab
Overview: Control Register Tab
Overview: KRI Register Tab
Overview: Interaction Register Tab
Overview: Interaction Analysis Tab
Risk Reporting
Overview: Preset Report Tab
Overview: ID Report Tab
Overview: Risk Matrix Tab
Overview: Interaction Maps Tab
Overview: Charts Tabs
Charts: Group of Charts
Charts: How to Copy and Paste
Customization
Overview: Parameters Tabs
Overview: Risk Matrix Settings Tab
Risk Matrix Settings: Change Colors
Risk Matrix Settings: Change Risk Zones
Overview: Charts Preparation Tabs
Under the Hood
Overview: Presets Tab
Overview: Filters Tab
Overview: Dynamic Lists Tab
Overview: Calculations Tabs
Overview: Data Ranges Tab
Additional Risk Template Help & Training
Help & Training Hub
Help & Training per Worksheet
Download the Risk Template in Excel