Risk Register Template Software

License: Freeware
Size: 2.9 MB
Date Added: 31 March, 2018
Category: Business & Productivity / Spreadsheets
Author: Managenable

Risk Register, Risk Heat Maps and Matrix, KRIs, Treatment Register, Control Register, Automated Analysis, Custom Lists, 640 charts, 50+ video training, thousands of links to navigate. This edition: no VBA or formula. Other editions: visit our site.


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This complete risk template software or risk management tool includes all you need to deal with ISO 31000, COSO Enterprise Risk Management, PMI Risk (Project), Internal Audit.

It contains: a Risk Register, multiple Risk Heat Maps and Matrices, a KRI register, a Treatment register, a Control register, hundreds of Automated Analysis, plenty of Custom Lists, 640 charts automatically populated, links to 50+ video training on our website, thousands of links to navigate within the application, and much more:

* Unlimited change and expansion possible of absolutely everything.
* Countless automated analysis and colour coding throughout the template.
* Thousands of cells with data validity indicators; just in case.
* 9400+ lines of simple VBA code; yes, simple coding.
* 7400+ comment lines in the VBA code, to make it easy to understand.
* 3000 items in custom lists that can be used for data filtering.
* 2100+ hyperlinks to navigate in the template and towards training webpages.
* 1000 IDs in registers for risks, treatments, controls, KRIs, sets of interactions.
* 640 charts to copy-paste to any other application or document (e.g. MS Word).
* 500 IDs in the register for objectives.
* 380+ VBA procedures written in a way that is easy to understand.
* 250 IDs in the registers for people, and for structures.
* 200 filters to select data to display on charts, risk matrices, reports.
* 100 items in each custom list.
* 100 presets or combinations of filters that can be stored for later use.
* 72 types of information that can be included in the risk interaction map.
* 56 worksheets fully integrated (i.e. for data, for parameters, for calculations).
* And a lot more!

However, please note that this edition of the Risk Template Software in MS EXcel has no VBA code or formulas. It is completely inactive.

For a fully functioning Free edition, please visit our website and instantly download the MS Excel file.


System Requirements:  Microsoft Excel® 2010, 2013, 2016

Operating Systems:  Windows, Windows 8, Win7 x32, Win7 x64


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