Risk Register Template Excel & Google Sheets | Risk Assessment Matrix Heat Map Dashboard | Risk Management Log Small Business Audit

RISK REGISTER & ASSESSMENT TEMPLATE — Excel & Google SheetsIdentify, score and track your business risks with automatic color-coded ratings, a live dashboard and a 5×5 heat map. Built the way auditors and risk managers actually work — and simple enough to use in minutes.WHAT YOU GET (3 FILES) PRE-FILLED TEMPLATE (.xlsx) — 20 realistic example risks, ready to adapt BLANK TEMPLATE (.xlsx) — empty register with all formulas & dropdowns ready PDF QUICK START GUIDE — plain-English steps: where to start, how to add and score a risk, what the colors mean INSIDE THE TEMPLATE Dashboard — auto-updating heat map, rating counts, risks by category, action status Risk Register — 22 columns: risk description, cause, consequence, owner, likelihood & impact scoring, existing controls & effectiveness, residual scoring, risk response, action plans, due dates, status. 120 rows pre-loaded with formulas & dropdowns. Scoring Guide — clear 1–5 likelihood and impact definitions with rating bands RISK LIBRARY — 40 more copy-ready example risks with suggested scores (60 examples in total, across strategic, operational, financial, compliance, IT & cyber, HR, reputational, supply chain, health & safety, project) WHY THIS ONE:✓ Inherent AND residual risk scoring (most templates only do one) ✓ 60 example risks — the largest example library in its class ✓ Pre-filled + blank versions AND a beginner-friendly PDF guide ✓ Automatic scoring — no formulas to write, no macros ✓ Works in Microsoft Excel (2016+) and Google Sheets.WHO IT'S FOR Small & medium businesses, consultants, compliance officers, internal auditors, startups preparing for audits, certifications or due diligence.HOW IT WORKS Purchase → instant download of 3 files (2 .xlsx + 1 PDF) Open in Excel or upload to Google Drive → open with Google Sheets Follow the Quick Start Guide — edit the examples or add your own risks; ratings and dashboard update automatically PLEASE NOTE This is a DIGITAL DOWNLOAD — no physical item will be shipped For use within your organisation; not for resale or redistribution Due to the digital nature, all sales are final — but message me with any issue and I'll make it right

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