Risk Management Tool
✔ Simplified Risk Identification And Assessment.
✔ Customizable Risk Categorization For Tailored Analysis.
✔ Visual Analytics For Quick Risk Insights.
Risk Management Tool
What Our Customers Say About This Tool
Scope and Features Review
Google Sheets & Excel Versions
Dashboard Tab (A)
Risk Data Visualization
✔ KPI Overview: View Risk breakdown for efficient tracking.
✔ Visual Insights: Analyze and monitor risks through different stages.
✔ Response Analysis: Strategy effectiveness at a glance.
Dashboard Tab (B)
Detailed Risk Assessment
✔ Departmental View: Visualize risks by department.
✔ Owner Accountability: Track risks by assigned owners
✔ Impact Evaluation: Detailed likelihood and impact analysis.
Risk Register Tab
Comprehensive Risk Analysis
✔ Risk Logging: Enter detailed risk information, prioritize and track status.
✔ Dynamic Evaluation: Auto-generate risk severity and score.
✔ Response Strategy: Pick from multiple risk response options.
Settings Tab
Tailoring Risk Parameters
✔ Matrix Customization: Tailor risk levels and scoring.
✔ Severity Levels: Establish severity options for accurate assessment.
✔ Department & Assignee: Define departments and assign risk owners.
