Project Risk Register (Excel)

Empower your projects with this dynamic Excel-based **Risk Management Tool** — a smart, automated register that tracks, scores, and visualizes risks in real time for faster, data-driven decisions.

• Automated Risk Scoring — Instantly calculates Inherent, Residual, and RPN (Risk Priority Number) using built-in formulas.
• Dynamic Filtering & Ranking — Automatically highlights top risks based on RPN or Residual score thresholds.
• Smart Dashboards — Summarizes open, high, medium, and low risks with auto-updating charts and color-coded visuals.
• Interactive Risk Matrix — Displays real-time 5×5 probability-impact matrix with conditional color formatting.
• Upcoming & Overdue Alerts — Flags risks due for review within 0–7 days and overdue items automatically.
• Automatic Status Tracking — Differentiates between Open and Closed risks with dynamic color cues and filtering.
• Dropdown Selections — Simplifies data entry with predefined categories, risk owners, and probability/impact ratings.
• Landing Page Summary — Includes a customizable project info page with instructions for tool use and setup.
• No Macros Required — Fully functional with native Excel formulas and dynamic arrays — works on any system.
• Instant Reporting — Generates summary tables for Top Risks, Upcoming Reviews, and Risk Trends with a single click.
• Customizable Thresholds — Easily adjust RPN or Residual score thresholds to match your organization’s standards.
• Clean & Professional Design — Structured sheets, modern formatting, and intuitive layout for corporate reporting.