Risk & governance
A structured IT risk lifecycle without the cost of a full GRC platform.
A professional Excel 365 risk management system for teams that need connected assessment, treatment, assurance and reporting rather than a standalone risk register.
IT Risk Management System
Manage risk assessment, treatment, controls, KRIs, third parties, acceptance and reporting in one connected workbook.
£17.99Current Etsy price
Digital download
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What the system helps you do
- 22 connected worksheets and live management dashboard
- Inherent, residual and target risk assessment
- Configurable 5×5 heat map and top-risk visibility
- Risk appetite, treatment actions and control assurance
- KRIs, third-party risk and retained assessment history
- Time-bound risk acceptance and review controls
- Action Queue, evidence references and governance reporting
What you receive
- Blank IT risk management workbook
- Completed fictional demonstration workbook
- 29-page customer user guide
- 54 ready-made IT risk scenarios for workshops
Compatibility
Designed for desktop Microsoft Excel 365. Core workbooks are supplied as macro-free .xlsx files. They are not designed for Google Sheets, Apple Numbers or unsupported older Excel versions.
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