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Risk Register & Heat Map
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Project Management

Risk Register Template Excel with Heat Map

Identify, score and track project risks with an automatic heat map.

  • Likelihood × impact scoring with auto-calculated ratings
  • 5×5 risk heat map updates automatically
  • Owners, mitigation actions and review dates
  • Dashboard of open, closed and critical risks
$19One-time payment · Lifetime access Buy now – instant download .xlsx · Excel 2016, 2019, 2021, Microsoft 365 (Windows & Mac)

What's inside

  • Instructions sheet with a worked example
  • Risk register (ID, description, category, owner, likelihood, impact, score, response, status)
  • Automatic 5×5 heat map
  • Summary dashboard by category and rating
  • Configurable scoring scales

Who it's for

Project managers, risk managers, auditors and consultants who need a clear, defensible risk register for projects, tenders or audits.

How it works

  1. Buy and download the file instantly.
  2. Read the instructions sheet and review the worked example.
  3. Clear the example data and enter your own.
  4. Use the dashboard and printable views for reporting.

Frequently asked questions

Can I change the scoring scale?

Yes. Likelihood and impact scales and rating thresholds are editable on the settings sheet.

Is the heat map automatic?

Yes. Each risk is placed on the 5×5 heat map from its likelihood and impact scores.

Can I use it for ISO 31000 or PMI-style risk management?

Yes. The register structure follows common risk management practice and can be adapted to your organisation's method.

How do I receive the file?

You receive a download link immediately after payment. The link is also emailed to you.

Can I get a refund?

Because files are delivered instantly, sales are final, but if a file is faulty we will fix or replace it. See our refund policy.

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