Risk Template in Excel Training for Tabs and Worksheets

 

Risk Template in Excel • Training for Tabs and Worksheets

 

Tip: to reach the indications for the Preliminary Setup, and the guidelines for Getting Started, go to the Risk Template Training Hub.

 

Risk Template in Excel • Tabs for Home, Options, and Status

Home
Options
Status

Risk Template in Excel • Tabs for Risk Assessments

Risk Register
Risk Custom Lists
Risk Criteria
Risk Appetite

Risk Template in Excel • Tabs for Risk Remediation

Treatment Register
Treatment Custom Lists
Control Register
Control Custom Lists

Risk Template in Excel • Tabs for Risk Dynamics

KRI Register
KRI Custom Lists
Interaction Register
Interaction Analysis
Interaction Custom Lists

Risk Template in Excel • Tabs for Objectives at Risk

Objective Register
Objective Custom Lists

Risk Template in Excel • Tabs for Structures at Risk

Structure Custom Lists
Structure Register

Risk Template in Excel • Tabs for People Involved

People Custom Lists
People Register

Risk Template in Excel • Tabs for the Risk Profile

Preset Report
ID Report
Risk Charts
Risk Matrix
Treatment Charts
Control Charts
KRI Charts
Interaction Charts
Interaction Maps

Risk Template in Excel • Tabs for Risk Management and Risk Assessment Configuration

Risk Matrix Settings Tab

Risk Matrix Settings

Charts Preparation Tabs

Risk Charts Preparation
Treatment Charts Preparation
Control Charts Preparation
KRI Charts Preparation
Interaction Charts Preparation

Parameters Tabs

Global Parameters
Risk Parameters
Treatment Parameters
Control Parameters
KRI Parameters
Interaction Parameters
Objective Parameters

Risk Template in Excel • Tabs for Risk Management Automation

Calculations Tabs

Preset Report Calculations
Risk Calculations
Treatment Calculations
Control Calculations
KRI Calculations
Interaction Calculations

Other Tabs

Dynamic Lists
Presets
Filters
Data Ranges

 

Risk Template in Excel Additional Training

Risk Template Training Hub
Risk Template Training per Topic

 

Download the Risk Template in Excel

 
Download the Risk Template