The purpose of this risk analysis spreadsheet is to quantify the inherent and acquired risks associated with carrying out a business change programme or project. This should provide a focus for the risk management process but does not replace it.
The spreadsheet can be used at any key point in a project as part of the risk management strategy which may or may not be part of a formal review process. It may also be used by the project team to monitor progress in reducing risk at any point they feel is appropriate.
Instructions on how to complete Rapid Risk Checker can be found in the "Introduction" tab.
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Source: Rapid Risk Checker Excel (XLS) Spreadsheet, Champo
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