Do you need a simple template to identify and evaluate the risks and opportunities related to your business? Then this is probably the best customer complaints log you will find on the web.

SHEQXEL Risk & Opportunity Register is a unique tool for identifying and recording the various types of risks facing the business and their associated opportunities as per the context of the organization with the overall strategy for effective management and treatments of those risks and opportunities.

The features include;

Risk Significant Score presents the criteria for estimating risk levels based on the significance of impact, the extent of a legal requirement, likelihood of occurrence, and frequency of occurrence determined on the scale of 1 to 4 together with their definitions and the risk control action plan which specifies the levels of scores, their associated risk levels, response priority, actions to take and their timeframes for closure. This sheet also has a list of risk categories ranging from strategic risk, operational risk, financial risk, people risk, reporting risk, compliance risk, EHS risk, market risk, resources risk, and others, which users must review to utilize as a dropdown list on the register.

Risk and Opportunity Register is the source data where users must log their business objectives, risk categories, risk description, interested parties concerned, impact on business, and then determine the risk significance based on impact, legal, likelihood, and frequency to estimate the risk score, risk level, and the response priority. Again users must then provide the relevant compliance obligation, a method for meeting the compliance obligation in the context of the business objective, and then identify the risk treatment as an opportunity to improve business performance.

Other Reports include a graphical representation of risk categories that have been identified in the register and the risk levels to ascertain the risk profile of the business. Users are free to utilize them for their internal reporting.

It is simply a Microsoft excel file hence no installation is required and can run on both Windows and Mac and is compatible with Microsoft Excel 2013 (+ Later Versions)