Risk Map in Excel

Risk Tracker

Risk ID Title Impact

R001 Key staff could leave 4
R002 Funding risk 1
R003 Govt. policy change 3
R004 Worker accidents 5
R005 Shipment delay 2
R006 Monster attack 3
R007 Exchange rate changes 2
R008 Parking unavailability 5
R009 Incomplete data 1
R010 Data breaches 4
R011 Copyright issues 1
R012 Lost connections 3
R013 Burglary 1
R014 Data loss from cloud 3
R015 CEO resigns 1
R016 CFO vanishes 2
R017 CTO elopes 3
R018 People uprising 5
R019 Competition emerges 4
R020 iOS updates 3
R021 Key staff could leave 3
R022 Funding risk 3
R023 Govt. policy change 2
R024 Worker accidents 2
R025 Shipment delay 3
R026 Monster attack 5
R027 Exchange rate changes 2
R028 Parking unavailability 2
R029 Incomplete data 3
R030 Data breaches 1
R031 Copyright issues 1
R032 Lost connections 2
R033 Burglary 2
R034 Data loss from cloud 4
R035 CEO resigns 5
R036 CFO vanishes 2
R037 CTO elopes 2
R038 People uprising 2
R039 Competition emerges 4
R040 iOS updates 4
Likelihood Mitigation
3 Reduce
3 Reduce
1 Transfer
1 Accept
2 Transfer
3 Avoid
2 Accept
1 Avoid
5 Reduce
4 Reduce
2 Transfer View Risk Map
3 Avoid
3 Transfer
5 Accept
1 Avoid
5 Transfer
2 Transfer
4 Transfer
1 Reduce
2 Avoid
1 Transfer
2 Transfer
1 Accept
3 Accept
5 Accept
5 Accept
5 Avoid
5 Reduce
4 Reduce
5 Avoid
2 Avoid
5 Avoid
3 Reduce
4 Accept
5 Avoid
1 Transfer
5 Accept
5 Avoid
4 Reduce
2 Accept
Chandoo.org
 Risk Map in Excel

• CFO vanishes
• Exchange rate changes
• Incomplete data • Parking unavailability
5
• Data breaches • Lost connections
• CTO elopes
• People uprising

4 4 4

• Funding risk • Worker accidents

3 • Burglary • Burglary

• Copyright issues • Shipment delay

2
• Copyright issues • Exchange rate changes
Likelihood →

• Govt. policy change

1 • CEO resigns
• CFO vanishes

1 2
Impact →
 Chandoo.org

Update

• Data loss from cloud • Monster attack

• Shipment delay • CEO resigns

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• Data breaches
• Incomplete data • Data loss from cloud • People uprising fro
• Competition emerges

• Monster attack
• Lost connections • Key staff could leave • Key staff could leave

• CTO elopes
• iOS updates • iOS updates • iOS updates
• Funding risk

• Govt. policy change • Worker accidents

• Competition emerges
• Key staff could leave • Parking unavailability

3 4 5
 Update Risk Data

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