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Operational Risks Workbook   Excel template (XLSX)

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Operational Risks Workbook (Excel XLSX)

File Type: Excel template (XLSX)


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  1. Identification and assessment of operational risks within the framework of projects.
  2. Preventative and corrective actions.


This product (Operational Risks Workbook) is an Excel template (XLSX), which you can download immediately upon purchase.

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.

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 Operational Risk Excel: Operational Risks Workbook Excel (XLSX) Spreadsheet, Watermark


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File Type: Excel xlsx (XLSX)
File Size: 35.7 KB


Author: Watermark
Additional documents from author: 3

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