Risk Register Template Software v.2.4

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This complete risk template software or risk management tool includes all you need to deal with ISO 31000, COSO Enterprise Risk Management, PMI Risk (Project), Internal Audit.

It contains: a Risk Register, multiple Risk Heat Maps and Matrices, a KRI register, a Treatment register, a Control register, hundreds of Automated Analysis, plenty of Custom Lists, 640 charts automatically populated, links to 50+ video training on our website, thousands of links to navigate within the application, and much more:

* Unlimited change and expansion possible of absolutely everything.
* Countless automated analysis and colour coding throughout the template.
* Thousands of cells with data validity indicators; just in case.
* 9400+ lines of simple VBA code; yes, simple coding.
* 7400+ comment lines in the VBA code, to make it easy to understand.
* 3000 items in custom lists that can be used for data filtering.
* 2100+ hyperlinks to navigate in the template and towards training webpages.
* 1000 IDs in registers for risks, treatments, controls, KRIs, sets of interactions.
* 640 charts to copy-paste to any other application or document (e.g. MS Word).
* 500 IDs in the register for objectives.
* 380+ VBA procedures written in a way that is easy to understand.
* 250 IDs in the registers for people, and for structures.
* 200 filters to select data to display on charts, risk matrices, reports.
* 100 items in each custom list.
* 100 presets or combinations of filters that can be stored for later use.
* 72 types of information that can be included in the risk interaction map.
* 56 worksheets fully integrated (i.e. for data, for parameters, for calculations).
* And a lot more!

However, please note that this edition of the Risk Template Software in MS EXcel has no VBA code or formulas. It is completely inactive.

For a fully functioning Free edition, please visit our website and instantly download the MS Excel file.

Risk Register, Risk Heat Maps and Matrix, KRI. Risk Register, Risk Heat Maps and Matrix, KRIs, Treatment Register, Control Register, Automated Analysis, Custom Lists, 640 charts, 50+ video training, thousands of links to navigate. This edition: no VBA or formula. Other editions: visit our site.

risk, risk management, risk assessment, risk analysis, risk template, risk tools, risk software, risk solutions, risk heat maps, risk matrix, risk register, project risk, enterprise risk, controls, audit, compliance, pmi risk, erm, iso 31000, coso

 
  • Risk Register Template Software
  • 2.4
  • 27 Dec 17
  • Managenable
  • Win2000, WinXP, Win7 x32, Win7 x64, Windows 8, Windows 10, WinServer, WinOther, Windows2000, Windows2003, Windows Server 2012, Windows Tablet PC Edition 2005, Windows Media Center Edition 2005, WinVista, Windows Vista, WinVista x64
  • Freeware
  • 2.93 Mb
  • 324
  • Free
 
 
Latest Versions History
Version Date Released Release Notes
2.4 27.12.2017 This version includes some minor changes.
 
 

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