Risk Assessment Matrix Spreadsheet with MRR Rights

Risk Assessment Spreadsheet - Google Sheet & Excel

To keep a company in good shape and maintain a positive business reputation, it's important to avoid risks whenever possible. Managers play a key role in this by taking necessary precautions and maintaining control over activities, situations, and processes that could cause harm to people or property. One practical way to achieve this is by using a Risk Assessment Template!

This Hazard Identification & Risk Assessment (HIRA) helps evaluate the risks a company currently faces or may face in the future. Serving as a comprehensive Risk Assessment Template, it becomes a crucial element for ensuring the security and success of your projects. Whether it's HIRA, HAZID, HIRAC, HIRARC, HARA, or HAZOP, our framework aligns with industry standards for environmental mapping, cybersecurity, and compliance.

With our template, you can thoroughly assess various risk factors, including cyber threats and corruption. The benefit-risk scorecard and COSO grid provide assurance and accountability, ensuring responsible project management.

Using this tool will enable you to anticipate and manage threats, dangers, and risks to you or your investment while keeping track of the risk scores.

With a customizable framework, it adapts to your specific industry and organizational needs. Evaluate risks across various categories, prioritize actions, and implement effective risk mitigation strategies. This spreadsheet empowers you to protect your assets and reputation. Gain peace of mind knowing you've covered all bases.

| RECEIVE YOUR BENEFITS |

• INSTRUCTIONS - Detailed guide, video tutorial and a sample spreadsheet with mockup data
• SETUP TAB - Quick-start tab for configuring your spreadsheet
• MATRIX OPTIONS - List down the categories you want under severity, likelihood and impact in their respective columns provided. Evaluate the impact level corresponding to the severity and likelihood of the hazard in the matrix field.
• RISK ASSESSMENT AND MANAGEMENT- Google & Excel - Log on the data in respective columns namely for hazard, who is at risk, severity, risk likelihood, assigned to, necessary action and status. The impact level will get filled automatically. Visual-friendly automated graphs will give you better insights into the severity and likelihood of different hazards listed by you. A plot for the status of completion lets you check your progress in implementing risk prevention measures.
• EXCLUSIVE FREEBIES include a Master Your Finances Ebook to help grow your wealth

WHAT CAN YOU ACHIEVE WITH IT?
✓ Effortlessly identify and address potential threats.
✓ Make informed decisions and minimize risk.
✓ Mitigate risk and ensure compliance with our customizable template.
✓ Empower your business to thrive in the face of uncertainty.
✓ Take control of your risk management with our comprehensive template.

| FEATURES |
• Automatic calculations - focus on your business instead of equations.
• Thoughtfully organized content - no more cluttered and unnecessary tabs.
• Optimized for desktop but accessible on mobile devices.
• Can be used for any year.

📥 HOW IT WORKS
• After purchase, you will receive an email containing a link to your digital file, which will redirect you to your planner. You will also be able to download here just after the purchase.
• If you have any questions, I am only a message away ❤️