Keep project risks, assumptions, issues and dependencies organized, with clear ownership, consistent scoring and a practical view of what needs attention.

Built for project managers, delivery leads and small teams.

Two Excel workbooks, each containing 10 worksheets:

• Empty Template: Ready for your project information, with formulas, dropdowns and dashboard calculations preserved. • Worked Example Pack: Fictional entries demonstrating how the registers, scoring and dashboard work together.

• Risk register with 5×5 probability–impact scoring, automatic red/amber/green ratings, response strategies and contingency planning. • Assumptions, issues and dependencies logs with owners, statuses and target dates. • Dashboard with a risk heat map, category breakdown, overdue items, actions, decisions and data-quality indicators. • Configurable scoring rubric and RAG thresholds. • Residual risk ratings with proposed/verified status and supporting evidence. • Actions and decisions tracker linked to register entries. • Manual change log for recording important project updates. • Six optional copy-and-paste AI prompts for identifying risks, challenging scores, planning responses, organizing RAID entries, preparing reviews and drafting escalations.

Supports 1,000 entries per register and Actions.

For Microsoft Excel and Google Sheets. Check formulas, dropdowns, dates and formatting after importing into Google Sheets. The spreadsheet features work without AI.

This is a self-service digital template pack. Consulting, customization and implementation services are not included.