A comprehensive Excel tool designed for identifying, managing, and tracking risks in programs or portfolios.
A set of Excel worksheets and tables used for identifying managing and tracking risk for a program or portfolio.
This tool is ideal for project managers and risk analysts who need to systematically assess and document risks associated with their programs. By utilizing the Excel worksheets, users can effectively manage risk and ensure compliance within their portfolios.
Ensure you have Microsoft Excel installed to utilize the worksheets effectively.
Download the Excel files from the repository
Open the downloaded files in Microsoft Excel
Follow the instructions provided within the worksheets