The complete risk management process toolkit
Originally published: 15/04/2026 12:13
Last version published: 24/04/2026 11:57
Publication number: ELQ-79895-2
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The complete risk management process toolkit

The all-in-one set to identify, analyze, track and communicate project risks and chances.

Description
The Challenge: Your risk list is a graveyard of forgotten issues


Are your risks managed in a spreadsheet, or just stored there?
A simple list of risks is not risk management. 


Without a clear process for analysis, visualization, and communication, your risk register is just a graveyard of forgotten problems. That leads often to a fire fighting and escalation mode in projects.


To truly control risk, you need a system that connects data entry to strategic insight and clear communication.


The Solution: A comprehensive, all-in-one risk management set.
The risk management toolkit guides you through the entire 6-step risk management lifecycle, from identification to control.


What You Get:

  • Comprehensive Risk Register (Excel): A detailed log to track every aspect of a risk, with measure tracking.

  • Editable Risk Evaluation Canvas (PPTX)

  • Editable Bow-Tie (Butterfly) Canvas (PPTX): A professional visual tool to analyze the causes, consequences, and controls for your most critical risks.

  • The Complete Process Guide (PDF): A full guide explaining the 6-step risk management process, like a pragmatic handbook.

  • Bilingual Package: All components are provided in both English and German.


This toolkit provides everything you need to master project risk from start to finish.

This Best Practice includes
2 excel, 4 power point, 2 pdf documents

Acquire business license for $39.00

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Further information

• Improve Communication: Use the powerful visuals to clearly explain the risk landscape to stakeholders.
• Implement a Professional Process: Follow a proven, 6-step methodology outlined in the guide.
• Gain Deeper Insights: Use the advanced Bow-Tie canvas for your most critical risks.
• Everything in One Place: Manage your entire risk process in one powerful, integrated Excel file.

The initial risk analysis should be done in an early stages - even before the project is started. Repeat frequently from initialization to closing.

If risk analysis is started in a late stage of the project and not repeated frequently.


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