Assessment Dashboard - Risk Management and Compliance (Excel XLSX)

The Risk Management and Compliance Self Assessment will make you a Risk Management and Compliance domain expert by:

1. Reducing the effort in the Risk Management and Compliance work to be done to get problems solved
2. Ensuring that plans of action include every Risk Management and Compliance task and that every Risk Management and Compliance outcome is in place
3. Saving time investigating strategic and tactical options and ensuring Risk Management and Compliance opportunity costs are low
4. Delivering tailored Risk Management and Compliance advise instantly with structured going-forward plans

The Self Assessment tool is a comprehensive dashboard built in MS Excel. It ensures you don't miss anything with 901 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1-10 participants.

The above preview showcases an example of a completed version. The secondary document includes a blank template, as well as a detailed 150+ page PDF guide. The guide provides a convenient way to distribute and share among the participants to prepare and discuss the Self Assessment.

This tool is designed to be user-friendly, allowing participants to easily navigate through the RDMAICS steps. The spreadsheet's layout is intuitive, making it simple to input data and generate insightful results. The visual representation of the assessment scores, including radar charts, provides a clear and immediate understanding of your organization's risk management and compliance posture.

The flexibility of the template allows for customization to fit specific business needs. You can modify the criteria, add participants, and adjust the scoring system to align with your organization's unique requirements. This adaptability ensures that the tool remains relevant and useful as your risk management and compliance strategies evolve.