Search results: risk scoring matrix

• 

  Risk Probability-Impact Matrix

  Scope Creep Matrix - Project Management Plan - Project Management System - Agile Project Management - Best Project Management Tools - Project Planner - Tracker

  risk management toolrisk management frameworkrisk severity matrixrisk monitoring toolrisk mitigation matrix

  296Discussadd_shopping_cart

  $3.00

  by Aman Khan
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  Project Risk Register Excel Template | Automated RiskMatrix, Scoring & Dashboard | Risk Management Plan

  Professional Excel risk register with scoring, mitigation tracking, and sample data. Ready-to-use, customizable, and perfect for project managers.

  riskprojectmanagementdashboardtracker

  73Discussadd_shopping_cart

  $12.00

  by Mubbasshir AR
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  AML/KYC Customer RiskScoring & Onboarding Engine — Excel Model v2026.2

  Professional AML/KYC riskscoring engine — 9 factors, 4 sanctions frameworks, 30+ auto-override triggers. Built by CAMS, CGSS certified compliance officer.

  anti-money launderingcomplianceewraamlriskscoring

  46Discussadd_shopping_cart

  $249.00

  by FinGuard Studio
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  Qualitative & Quantitative Risk Assessment Excel Templates (EMV + RiskMatrix Dashboard)

  Professional Excel templates for complete risk management including qualitative riskmatrix and quantitative EMV analysis. Easy to use and fully automated.

  matrixriskprojectdashboardtemplate

  155Discussadd_shopping_cart

  $15.00

  by Mubbasshir AR
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  Risk (Likelihood-Consequence) Assessment Matrix Template

  A project risk analysis matrix template in PowerPoint for project managers, business analysts to identify critical & major risks in need of protective measures.

  due diligencerisk-managementrisk assessmentriskmatrixlikelihood

  1,835Discussadd_shopping_cart

  $7.00 $5.25

  by Tim Demoures
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  Comprehensive Risk Assessment Matrix Excel Template | Severity Likelihood Ranking | Risk Management Tool, Risk Register,

  Comprehensive Risk Assessment Matrix Excel Template | Severity Likelihood Ranking | Risk Management Tool, Risk Register, Excel HIRA Risico

  risk-managementrisk assessmenthr templateriskmatrixrisk template

  767Discussadd_shopping_cart

  $6.00

  by Sirexcelco
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  Excel template in risk analysis and riskmatrix for your business or projects

  Excel template in risk analysis and riskmatrix for your business or projects

  risk analysisriskmatrixproject risksrisks matrixexcel risk template

  807Discussadd_shopping_cart

  $50.00

  by Neetem
• 

  Risk Mitigation Matrix

  Risk Mitigation Matrix - Risk Management - Business Risk Assessment Matrix Poster - Customizable Matrix - Impact Matrix - Project Management System - Excel

  risk management planrisk action planrisk mitigation assessmentrisk mitigation techniquesproject risk mitigation

  353Discussadd_shopping_cart

  $3.00

  by Aman Khan
• 

  Risk Response Matrix

  Risk Response Matrix - RiskMatrix - Risk Analysis - Project Management System - Project Management Tools - Risk Management Plan - Risk Tool - Project Planner

  risk response planningrisk management frameworkproject risk trackerrisk monitoring and controlrisk response strategies

  191Discussadd_shopping_cart

  $3.00

  by Aman Khan
• 

  Vendor RFP Scoring & Procurement Matrix | Vendor Evaluation Model

  Objectively rank and filter vendor RFP proposals using a locked, weighted scoringmatrix.

  supply chaingoogle sheets templatevendor evaluationsoftware procurementvendor selection

  101Discussadd_shopping_cart

  $20.00 $5.00

  by Scott Ortiz
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  Trade Credit RiskScoring & Financial Analysis System (FTASM Pro)

  Trade credit riskscoring model for financial analysis, risk evaluation, and decision support.

  risk assessmentbusiness risklending analysistrade credit riskcredit risk analysis

  36Discussadd_shopping_cart

  $99.00

  by James Byers
• 

  Talent Retention RiskMatrix Template

  A practical 3×3 matrix to assess employee churn risk, map key talent, & guide targeted retention actions based on replacement difficulty & likelihood to leave.

  hr strategysuccession planningemployee engagementtalent retentionworkforce planning

  448Discussadd_shopping_cart

  $9.00

  by Tim Demoures
• 

  Professional Project Risk Register & Executive Dashboard (5x5 Inherent & Residual Matrix)

  A tried & tested Excel tool for tracking inherent vs. residual project risks, featuring a dynamic executive RAG dashboard

  project managementexcel modelrisk-managementrisk registerprogramme management

  New!Discussadd_shopping_cart

  $7.50

  by James Stammers
• 

  Industrial Asset Criticality & Risk Triage Matrix (Maintenance Leadership Tool)

  Industrial Asset Criticality & Risk Triage Matrix (Maintenance Leadership Tool)

  risk assessmentmanufacturing dashboardcapex planningplant managementasset criticality

  45Discussadd_shopping_cart

  $65.00

  by Alex Mitsiaras
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  Multiple Projects Risks and Issues Tracking Matrix and Register

  Multiple Projects Risk & Issues Tracking Matrix and Register template | Project Management Tracker | Project Management Excel Templates

  project management tracker

  104Discussadd_shopping_cart

  $5.00

  by Aman Khan
• 

  Risk-To-Opportunity Matrix (FREE)

  Turn Risks into Opportunities & Drive Strategic Growth - For Free

  strategyinvestmentsfinanceprivate equityopportunity

  280Discusslibrary_add

  free

  by P
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