Audit & Risk
Risk Mapping Excel Template
$6
Download. Open. Done.
Map every risk, visualize exposure, and prioritize actions in one ready-to-use Excel file.
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Secure checkout via Etsy · Instant download after purchase
Excel 2016+, Windows, Mac
No macros required
Instant download
Lifetime free updates
✦ What it does
Risk Mapping Excel Template.
Map every risk, visualize exposure, and prioritize actions in one ready-to-use Excel file. Enter probability and impact for each risk, and the dashboard instantly generates a color-coded risk matrix. No setup, no add-ins, no formulas to build.
✦ Features
Everything included.
Built for professionals who want a tool that works without setup or learning.
✓
Automated risk matrix with color-coded exposure levels
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Full risk register to log, track and update risks
✓
Clear visual dashboard for fast decision-making
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Built for compliance, audit and project governance
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100% Excel-based, works from the first open
✦ In your download
What you get.
What's inside
- Excel workbook (instant download)
- User guide (PDF, step-by-step)
- Pre-filled sample data ready to edit
- Lifetime access, no subscription
Specs
FormatExcel (.xlsx)
CompatibilityWindows, Mac
VersionExcel 2016+ / Microsoft 365
DeliveryInstant download
MacrosNot required
✦ Quick answers
FAQ
Yes. Excel 2016 or later on Windows, Mac, or Microsoft 365 are all supported.
No. The template is formula-based. No security warnings, no add-ins.
Instant download right after purchase. You also receive an email with the download link.
Yes. The workbook is unlocked. Change colors, edit labels, add columns, adapt it to your needs.
