Excel Risk Log & Visual Tracking Matrices

Easily record projected risks and evaluate them based on probability, impact and detectability--All Belts must be aware of the ramifications of the changes that may be involved in a project. The continuous improvement methodology assists leadership in managing both the operations of the organization and the inherent risk associated with it. The Excel Risk Log & Visual Tracking Matrices is an effective tool to help focus on the risks and benefits associated with a process change. You can record projected risks; evaluate them based on probability, impact and detectability; and track them as they automatically migrate from long-term to mid-term to near-term to "Now" if not removed or reduced. As program and project managers, you are faced with myriad risks which may extend over significant periods of time. Since mitigation resources are usually limited, you must conduct risk trials and address them in optimal order. Even this requirement can be complicated further because long term