Project Management
Risk Register & Heat Map
Identify, score and track project risks with an automatic heat map.
Risk Management & Compliance Excel Templates
Risk registers, audit plans, compliance checklists, KRI dashboards and incident logs. Built for risk managers, internal auditors and compliance officers.
Risk and compliance made practical
Risk registers, audit plans, compliance checklists, key risk indicator dashboards and incident logs help organisations identify risks, strengthen controls and show evidence to auditors.
Start today
Our Risk Register Template with Heat Map is available now; the rest of the collection is launching soon.
Related reading: TemplateSmiths guides.
Frequently asked questions
Who are the risk & compliance templates for?
They are designed for risk managers, internal auditors and compliance officers.
Which Excel versions are supported?
Excel 2016, 2019, 2021 and Microsoft 365 on Windows and Mac.
Do the files include instructions?
Yes. Every file includes an instructions sheet and a worked example.