Free download · XLSX
Operational Risk Assessment Template
A simple template for capturing operational risks — description, impact, owner, current controls and improvement actions. Ready to open in any spreadsheet.
- Operational area categorisation
- Impact and owner columns
- Current controls capture
- Improvement actions tracking
Columns included
Operational AreaRisk DescriptionLikelihood (1–5)Impact (1–5)RatingOwnerCurrent ControlsImprovement ActionsReview DateReview Status