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Assessment Dashboard - Risk Management and Compliance   Excel template (XLSX)

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Assessment Dashboard - Risk Management and Compliance (Excel XLSX)

File Type: Excel template (XLSX)
Secondary File: Zip archive file (ZIP)

#2 in Compliance $79.00

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Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
Supplemental ZIP document also included.
Trusted by over 10,000+ organizations.


  1. Diagnose Risk Management and Compliance projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.
  2. Implement evidence-based best practice strategies aligned with overall goals.
  3. Integrate recent advances in Risk Management and Compliance and process design strategies into practice according to best practice guidelines.


This product (Assessment Dashboard - Risk Management and Compliance) is an Excel template (XLSX) with a supplemental Zip archive file document, which you can download immediately upon purchase.

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.

Got a question about the product? Email us at or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Risk Management, Compliance Excel: Assessment Dashboard - Risk Management and Compliance Excel (XLSX) Spreadsheet, Gerard Blokdijk


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File Type: Excel xlsx (XLSX)
Secondary File: Zip archive file zip (ZIP)
File Size: 458 KB


Additional documents from author: 315

Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.

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