Interested in "intelligent" BPM tools? Download our FREE whitepaper on Transformation through Intelligent BPM. This is an exclusive promotion being run on LinkedIn.
  This is a partial preview. View large preview.
If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)


DOCUMENT DESCRIPTION

This document (Excel) is used to map and plot potential risks within a project or business process. The Planning document (word) is used to plan and monitor your risks to ensure that you can communicate them effectively and communicate progress efficiently.

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: Assessing Risk Matrix Excel document

 

Assessing Risk Matrix

Sold by Champo (this author has 2 documents)

$35.00

ALL FEES INCLUDED
Add to Cart
  

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

It applies to All Industries.

File Type: Excel (xls)

File Size: 58 KB

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

This product contains a supplemental DOC document.

Initial upload date (first version): May 24, 2012

Ask the Author a Question

Must be logged in Click here to log in

SELECT CUSTOMERS

Flevy has provided quality business documents to businesses and organizations of all sizes across the world—in over 60 countries. Below is just a very small sample of our customer base.

VIEW BY


Are you a business professional?
Join Flevy and sell your business documents.

Just as the mobile apps market has helped software developers earn sustainable, passive income, we hope Flevy will do the same for business professionals, like yourself. There's no reason to let your IP collect dust when it can be making you perpetual income.


CUSTOMERS ALSO BOUGHT THESE DOCUMENTS

Business Case Development Framework
Listed under:  Operations  Strategy, Marketing, & Sales
View more from: LearnPPT   Top Flevy Author [?]
32-slide PowerPoint deck and supporting Excel workbook. The Business Case is an instrumental tool in both justifying a project (requiring a capital budgeting decision), as well as measuring the project's success. The Business Case model typically takes the form of an Excel spreadsheet [read more]
$49.00

Add to Cart View Details

Complete Guide to Customer-centric Design (CCD)
Listed under:  Organization, Change, & HR  Strategy, Marketing, & Sales
View more from: LearnPPT   Top Flevy Author [?]
103-slide PowerPoint deck. In the Digital Age, the number of ways to reach and service our customers is proliferating. Likewise, customers' expectations are increasing and customers become more demanding. They now expect seamless, 24/7, omnichannel Customer [read more]
$69.00

Add to Cart View Details

Business Process Master List (BPML) Template
Listed under:  Corporate Finance  Operations
View more from: giovanni
Excel workbook. This spreadsheet is at template for conducting a very thorough Business Process Master List (BPML) analysis. The first tab is the template itself. The second tab is an illustrative example of a completed BPML spreadsheet. It [read more]
$40.00

Add to Cart View Details

Organization Chart Maker for Microsoft Excel
Listed under:  Organization, Change, & HR
View more from: officehelp   Top Flevy Author [?]
Excel workbook. Quick and easily generate your own Org Charts in Excel from a plain data list. Quickly and easily generate your own organization charts from a plain list of data with Organization Chart Maker for Microsoft Excel. Apply colors and formats. [read more]
$20.00

Add to Cart View Details

Financial Model for Business Venture
Listed under:  Organization, Change, & HR  Strategy, Marketing, & Sales
View more from: Documents & Files   Top Flevy Author [?]
Excel workbook. This is a financial model used to prepare and analyze the financials of any business venture. The model includes: - 10 year financial/cash flow forecast - Standard NPV, IRR, Payback metrics etc. - Economic value added analysis - [read more]
$99.99

Add to Cart View Details

Strategic Planning - Hoshin Policy Deployment
Listed under:  Operations  Strategy, Marketing, & Sales
View more from: Operational Excellence Consulting LLC   Top Flevy Author [?]
137-slide PowerPoint deck and supporting Excel workbook. Our Strategic Planning Process, based on Hoshin Policy Deployment, provides an organization with proven and effective methods to develop, communicate and align its strategic goals, objectives, and initiatives. The Strategic Planning - [read more]
$69.50

Add to Cart View Details

Design Thinking
Listed under:  Operations  Strategy, Marketing, & Sales
View more from: Operational Excellence Consulting   Top Flevy Author [?]
240-slide PowerPoint deck. In today's increasing complexity of digital technology and modern business, customers are increasingly choosing products and services based on the quality of the experiences they have with them. To help meet these challenges, an approach [read more]
$69.00

Add to Cart View Details

Kaizen
Listed under:  Operations  Organization, Change, & HR
View more from: Operational Excellence Consulting   Top Flevy Author [?]
187-slide PowerPoint deck. Kaizen strategy is the single most important concept in Japanese management - the key to successful Japanese companies such as Toyota. Kaizen, which simply means continuous improvement, is the foundation for all Lean improvements. Kaizen [read more]
$59.00

Add to Cart View Details

Customer Experience Strategy - Template and Guide
Listed under:  Operations  Strategy, Marketing, & Sales
View more from: CustCore Consulting
56-slide PowerPoint deck. Customer Experience is fast becoming the key business battleground in many markets. In order to be successful it is critical that all business create a Customer Experience Strategy, an all encompassing view of how they will deliver [read more]
$65.00

Add to Cart View Details

Value Creation Framework
Listed under:  Organization, Change, & HR  Strategy, Marketing, & Sales
View more from: Documents & Files   Top Flevy Author [?]
54-slide PowerPoint deck. This document introduces a Value Creation Framework that helps company managers better understand the relationship between a stock's intrinsic value and its financial and value drivers. Managers can apply this framework to identifying [read more]
$49.99

Add to Cart View Details

What project are you working on?
Core Competencies Analysis?   Bain Frameworks?   Bain Presentations?   Or something else.
Have a look at our holistic Business Toolkits. We have over 250+ toolkits covering a wide range of business topics.