💡Overview

This template helps corporate leadership teams identify and document known risks within various departments, and develop corresponding mitigation and contingency plans. When risks occur, the system will automatically send email reports to the relevant responsible parties, ensuring prompt response and effective risk management.

🎯How the template works

• Full View: This view provides an overview of risks, their impact, likelihood, responsible parties, and mitigation strategies for efficient management.

• By Area: Risks are categorized by department, enabling detailed analysis. Each area’s specific risks are addressed, ensuring tailored risk management for each department.

• By Impact / Likelihood: Risks are ranked by impact and likelihood, helping prioritize critical risks and allocate resources efficiently for mitigation.

• Automation: When the relevant task records reach the preset risk threshold, the system will automatically trigger the alert mechanism and promptly send a risk report via email to the responsible party to ensure quick response and resolution.

🎯 Steps to Use

1. In the Full View of the Risk Assessment table, click the "New Record" button to add a new alert record.

2. The newly added alert records will be automatically displayed in the Full View, making it easy to view and manage in real-time.

3. You can view risks from different perspectives in the "Areas of Impact" and "Potential Impact" views, allowing for a more comprehensive analysis and management of potential risks across each domain.

4. When a record exceeds the warning threshold, the system will automatically send an email report to the relevant person in charge.

👉 Who is it for?

Corporate leadership teams, risk management teams, finance departments, IT departments, project managers, and strategic planning teams.

⭐ Key Features of This Template

• Risk Management and Contingency Plans

• Risk Analysis and Management Views

• Automated Warning Mechanism