Board-ready Risk Register Spreadsheet
Excel & Google Sheets
Auto-calculating 5x5 risk scoring matrix, pre-built validation dropdowns and pre-loaded cross-industry risk scenarios.
Digital Toolkits · Featured product
Turn risk information into clear, decision-ready Board reports with practical templates and guidance — USD 149.
Excel & Google Sheets
Auto-calculating 5x5 risk scoring matrix, pre-built validation dropdowns and pre-loaded cross-industry risk scenarios.
PDF / Docx
Practical guidance for turning enterprise risk information into concise, decision-ready executive reports.
Slide outline
Slide outline to present quarterly risk registers directly to the Board of Directors or C-Suite.
Toolkit overview
01
Establish context and governance
02
Identify risks
03
Analyse and score on a 5x5 matrix
04
Evaluate controls and residual risk
05
Treat — choose and assign responses
06
Monitor with Key Risk Indicators
07
Report to the Board
08
Review and improve
Detailed guidance, templates and downloads are available with an access key.
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