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BENEFITS OF DOCUMENT
  1. Compares the average inherent, acquired and overall risk across two assessments
  2. Compares the inherent and acquired risks for the three categories of conceptual, technical and resource risks across two assessments
  3. Compares the risk assessment for the six Keycategories across two assessments

DOCUMENT DESCRIPTION

The purpose of this risk analysis spreadsheet is to quantify the inherent and acquired risks associated with carrying out a business change programme or project. This should provide a focus for the risk management process but does not replace it.

The spreadsheet can be used at any key point in a project as part of the risk management strategy which may or may not be part of a formal review process. It may also be used by the project team to monitor progress in reducing risk at any point they feel is appropriate.

Instructions on how to complete Rapid Risk Checker can be found in the "Introduction" tab.

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Rapid Risk Checker Excel document

 

Rapid Risk Checker

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This business document is categorized under the function(s): Organization, Change, & HR   Governance, Risk, & Compliance  

It applies to Management Consulting.

File Type: Excel (xls)

File Size: 79.5 KB

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Apr 5, 2015
Most recent version published: Apr 6, 2015

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