Risk Management Templates & Dashboards

All-in-One Risk Tracking, Analysis, and Executive Reporting Template

The Risk Management Dashboard is a fully integrated, Excel-based risk management solution designed for organizations that require clear visibility, structured control, and executive-level reporting across all risk domains.

This is not a basic risk register. It is a complete risk management system that connects risk identification, assessment, response planning, ownership, and real-time dashboards in one professional, ready-to-use workbook.

What This Dashboard Does

This dashboard enables you to identify, track, analyze, and manage risks end-to-end while providing leadership with a clear, visual overview of risk exposure and mitigation progress.

You can:

• Track risks from identification to closure
• Assign owners, actions, and response strategies
• Monitor open, closed, and in-progress risks
• Analyze risks by category, severity, and status
• Present a clean executive dashboard without manual reporting

Risk Management Dashboard Preview

Risk Management Documents:

• Cause & Effect
• Issues Management Form
• PM Risk Issue Mgt Procedure
• Project Risk Categorization
• Project Risk Prioritization Worksheet
• Quantitative Risk Analysis Worksheet Template
• QUICK REACTION CHECKLIST
• Risk Assess Tool
• Risk Brainstorming Worksheet
• Risk Identification SWOT
• Risk Management Strategy
• Risk Register
• Risk Response Plan Template
• Risk Workaround Planning Worksheet

Incident Management Templates:

• Checklist Incident priority
• Enterprise Risk Register Template
• Helpdesk Ticket Template - Excel
• Helpdesk Ticket Tracker Excel Template
• Incident Catalogue template
• Incident Management Policy
• Incident Management Process
• Incident Report Templates (1)
• Intern Incident Report
• IT Security Incident Report Template
• IT Support Ticket Template - Excel
• ITIL Incident Report Template
• ITIL PIR for Incident Closure Template
• Major Incident Report Template
• Structure Damage Incident Report
• Workplace Violence Report

Problem Management Templates:

• Backup and Recovery Policy Template
• Emergency RFC Template
• Major Problem Report Template
• Problem Catalogue Template
• Problem Management Process
• Problem Record Template

Who This Is For

This dashboard is ideal for:

• Risk Managers & Enterprise Risk Teams
• GRC Professionals
• Project & Program Managers
• Compliance & Internal Audit Teams
• Operations & Supply Chain Leaders
• Executives and PMOs
• Consultants managing client risk registers

Whether you are managing 10 risks or 1,000, the structure scales cleanly.

File Format & Compatibility

• Format: Microsoft Excel (.xlsx)
• Fully editable
• No macros required
• Compatible with modern versions of Excel

Take Control of Risk — Starting Today

Get the Ultimate Risk Management Dashboard and move from scattered risk tracking to a clear, executive-ready system in minutes.

✔ Fully Editable Excel Dashboard
✔ End-to-End Risk Tracking
✔ Executive-Level Reporting
✔ Instant Download · No Learning Curve

👉 Download Now and Manage Risk with Confidence