Risk register
List what could go wrong, score probability and impact, and assign a response, an owner and an early-warning trigger.
- Automatic score and rating
- Drop-down lists
- Color by severity
Free toolkit
The tools behind the guides, as simple Excel files with drop-down lists, formulas and colors that work. Use them as they are or adapt them to your projects.
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List what could go wrong, score probability and impact, and assign a response, an owner and an early-warning trigger.
Place every stakeholder by power and interest, record where they stand and plan how to engage each one.
Every date, notice period and deliverable in one list, with days left and an owner for each.
Record what was decided, why and by whom, with a review date so you learn from each decision.
Track the three numbers that matter for twelve weeks, with trend and status for each.
A light change process on one sheet: request, impact on time and cost, decision and running totals.
A one-page plan by audience: what they need to know, feel and do, plus channel, owner and timing.
From baseline to the 30, 90 and 180 day reviews: prove that a project delivered the result you wanted.
These templates are planning tools, not legal, financial or professional advice. Adapt them to your situation and confirm important decisions with the right specialist.
Keep going
Each template comes from a long guide you can read in the guides library. If you are not sure where to start, take the two-minute diagnostic. And if you want a hand turning these into a weekly rhythm for your team, that is what Project Focus is for.
Next step
Tell me where your projects get stuck and I will suggest which of these to start with.