Enterprise Risk Management
Find the Risk. Score the Exposure. Respond Fast.NB: Now includes Trainingpack!Twelve structured risk tools covering project, portfolio, business, supply chain, and engineering risk — ISO 31000-aligned and ready to deploy in any organization.WHYRisk registers become a filing exercise when nobody revisits them between audits. Risks get logged once, scored on a gut feeling, and forgotten until something goes wrong. Without a shared scoring model and a clear line from register to treatment plan, "risk management" is just paperwork. This pack gives you the framework, registers, and dashboards to run a rigorous risk process across every domain that matters — and act on what you find, in days, not quarters.WHAT'S INSIDE Risk Management Framework Manual — DOCX — ISO 31000-aligned framework defining governance, roles, and the end-to-end risk process Risk Management Procedure — DOCX — Step-by-step SOP for identifying, scoring, and escalating risk, with likelihood × impact scales Risk Appetite and Tolerance Statement — DOCX — Defines acceptable risk thresholds by domain, so teams know when to escalate Project Risk Register — XLSX — Risk log, scoring matrix, and action tracker for individual projects Portfolio Risk Heatmap and Aggregation — XLSX — Rolls up project registers into a portfolio-level heatmap for leadership Business Risk Assessment — XLSX — Register covering market, financial, reputational, regulatory, cyber, geopolitical, and ESG risk Supply Chain Risk Assessment — XLSX — Supplier scorecard, risk register, and dual-sourcing tracker Engineering Risk FMEA — XLSX — Design and process FMEA with severity × occurrence × detection scoring and RPN Pareto Risk Treatment and Response Plan — XLSX — Action plan with cost-benefit summary for every identified risk Enterprise Risk Dashboard — XLSX — Formula-driven, cross-domain KPI view for executive reporting Business Continuity and Contingency Plan Template — DOCX — Continuity plan template for critical process disruption Risk Audit and Review Checklist — DOCX — Structured checklist for periodic risk process audits Download the pack. Run your first structured risk assessment this week.
Get it → wiggoeriksengmailcom.gumroad.com