Risk Assessment Excel Template

Product Overview

With this professional Excel template, you can easily identify, assess and minimize risks. Thanks to the automatic risk matrix (heat map) and dynamic KPI analysis, you get a clear overview of potential risks in your company, project or financial planning.

Key Features:

• Automatic risk matrix & heat map for a visual assessment
• Dynamic calculation of probability of occurrence & amount of damage KPI dashboard for quick decisions
• Flexible drop-down menu for easy selection of risk categories
• Perfect for companies, project managers & financial experts

⚠️ System Requirements:

• Optimized for Microsoft Excel (Windows or Mac).
• Not suitable for Google Sheets.

COPYRIGHT & CONDITION OF USE

By purchasing this template, you are granted a personal, business, and educational use license (non-exclusive, non-transferable).

• ✅ You may use this file for personal use, for your own business purposes (e.g. internal organization, planning, risk assessment), and for educational purposes (e.g. teaching, studying).
• ❌ You may not resell, share, copy, redistribute, upload, sublicense, or reproduce this template in whole or in part.
• ❌ You may not use this template to create products or services for clients/customers, nor to redistribute it in any form (modified or unmodified).

The license is granted for an unlimited time period and applies only to the permitted uses described above. The restrictions (resale, sharing, redistribution, etc.) apply permanently.

IMPORTANT NOTES

• Digital Product: This is a digital download. No physical product will be shipped.
• System requirements & compability: This template is optimized for newer Excel versions. In older versions or alternative programs (e.g. Google Sheets), macros, colors and automations may not work correctly. If display problems occur, make sure that you are using a current version of Excel and that macros are activated.
• Refund Policy: As this is a digital product, returns are not possible. If there is a problem with your order, please contact me and I will try to find a solution.