This Excel workbook captures the identification and assessment of Operational Risks within the context of projects. It allows you to document preventative/corrective actions and has a risk questionnaire.
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Source: Best Practices in Operational Risk Excel: Operational Risks Workbook Excel (XLSX) Spreadsheet, Watermark
Business Continuity Planning Strategic Planning Risk Management Operational Risk Customer Experience M&A (Mergers & Acquisitions) Strategic Analysis Data Governance Project Management COVID-19 Business Impact Analysis Compliance Innovation Management Ideation Synergy Change Management Workplace Safety Hazards Digital Transformation Business Transformation Consulting Frameworks Hoshin Kanri Strategy Deployment & Execution Strategy Development Scenario Planning
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