Risk · xlsx
Risk register + heatmap
A risk register with anchored likelihood and impact definitions, automatic 5×5 heatmap plotting, and residual-risk tracking after mitigation.
Risk register
| ID | Risk statement | Owner | Likelihood 1–5 | Impact 1–5 | Gross score | Mitigation / control | Residual likelihood | Residual impact | Residual score | Review date | Status | Escalation / decision |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rows unlock with the Complete Library | ||||||||||||
Heatmap and anchors
The source workbook plots open risks on a 5×5 heatmap and includes explicit likelihood and impact definitions.