Project Risk Tracker | Impact and Likelihood Matrix | Google Sheets

Project Risk Tracker | Impact and Likelihood Matrix | Google Sheets

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Stay ahead of risks with our Project Risk Tracker. Define risk categories and phases. Assign team responsibi... Read more

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PROJECT RISK TRACKER OVERVIEW

Streamlined Risk Tracking and Management

Log risks with key details.
Track risk status and actions.
Monitor mitigation effectiveness.
Visualize risk status trends.

RISK RIGISTER TAB

Efficient Risk Logging and Tracking

Log risks with detailed descriptions and categories.
Assign risks to specific team members and project phases.
Track risk detection dates and progress.
Use dropdowns to select project categories and phases.

RISK ASSESSMENT TAB

Assess and Prioritize Project Risks

Assign risk likelihood and impact scores.
Automatically calculate risk scores and priority levels.
Track current risk status (Active, Mitigated, Closed).
Record mitigation actions and effectiveness.

RISK TRACKING TAB

Monitor Mitigation and Effectiveness

Track the effectiveness of risk mitigation actions.
Update risk status and mitigation actions in real time.
Record mitigation effectiveness level.
View update history for each risk.

RISK DASHBOARD TAB

Monitor Risk Status and Trends

Visualize risks by status (Active, Mitigated, Closed).
View risk distribution across categories with a pie chart.
Track trends over time with line charts.
Analyze risk heatmap for impact and likelihood.

SETTINGS TAB

Tailor Your Risk Management Setup

Define custom categories, phases, and team members.
Set weights for likelihood and impact levels.
Customize risk probability and impact scales.
Adjust project/category-specific risk parameters for accurate tracking.

Project Risk Tracker | Impact and Likelihood Matrix | Google Sheets

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