Template for an “Operative Risk Self-Assessment”


Template for a pragmatic risk management (MS Excel)

SKU: ed109631c635 Category:


Here you will find an open, Excel-based system that you can use to record and aggregate operational risks in your company from the bottom up. This not only gives you a better overview of the operational risks and avoids surprises; by educating employees about operational risks, you raise their awareness of such operational risks and actually reduce the likelihood of these risks occurring.