Risk Assessment Excel Template
What is included?
- One template with sample data
- One template ready to receive your data
Buy Complete Version
- Estimated Delivery : Up to 4 business days
- Free Shipping & Returns : On all orders over $200
Identify, define and categorize risks in the Identification section. The Analysis sheet examines probabilities, impacts and exposures. Visually assess your risks using the Probability x Impact Matrix Report and the actions that you choose are recorded in the Plan. The full Dashboard summarizes your information and can be used for presentations and planning for the future.
Try out more Excel spreadsheet template tools by Adnia Solutions and make recordkeeping easier!
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Key Features
- Includes multiple sections: Identification, Analysis, Report, Plan
- Complete dashboard can be used in professional presentations and planning sessions
- Probability x Impact Matrix Report has both Threats and Opportunities matrices
- Sortable pages and clean, crisp visuals throughout
- Familiar spreadsheet format can be easily updated and can be used for the whole process
Simple and Professional
- Horizontal menu for easy navigation between pages
- Fully unlocked template
- Multilingual template: Select one of the available languages (English, French, or Portuguese) or manually translate to the language of your choice
Other Information
- Built for Excel 2010 or later
- Licensed for Private Use Only (not for distribution or resale)
The template may NOT be sold, distributed, published to an online gallery, hosted on a website, or placed on any server in a way that makes it available to the general public.
























Juliet Carrington –
Really useful for reviewing potential risks in a more structured way. Assigning likelihood and impact makes it easier to understand which risks need immediate attention and which ones can be monitored over time.
Leander Beaumont –
The separate identification and analysis sections in the Risk Assessment Excel Template keep our project reviews organized. Once the data is entered, the probability and impact matrix makes high-priority risks easy to recognize.
Kaelen Voss –
We were previously managing risks in a basic list with no consistent scoring method. This template has made our reviews more structured and helps the team understand why certain risks have a higher priority.