Risk Assessment RAG Status Excel

Sponsored Link

  高级模板                                  保存,填空,打印,三步搞定!

点击图片放大 / 点击下面的按钮查看更多图片

只有今天: USD 2.99 点击购买

付款: Easy payment using Paypal Easy payment though Paypal creditcard processing



微软电子表格 (.xlsx)


  • 本文档已通过专业认证
  • 100%可定制
  • 这是一个数字下载 (30 kB)
  • 语: English
  • 付款完成后,您将收到包含该文件的电子邮件。

Sponsored Link

Looking for a Risk Assessment RAG status in Excel? Download this Risk Assessment Excel with RAG status template that meets your company or industry needs now!

Check out the  Risk Assessment RAG Status Excel in order to find a better way to understand and manage risks. As a responsible person or company, you must carry out, and regularly review, a general risk assessment in order to timely identify and prevent issues from happening. The following columns are important in a Risk Assessment template:

  • Potential hazard;
  • Who is at risk?;
  • Existing control measures;
  • Risk rating;
  • Preventive measures;
  • Responsibilities.

The RAG status can be defined by making an analysis regarding


  • Almost certain   (e.g. >90% chance)
  • Likely (e.g. between 50 and 90% chance)
  • Moderate (e.g. betweem 1-% amd 50% chance)
  • Unlikely (e.g. between 3% and 10% chance)
  • Rare (e.g. < 3% chance)


  • Insignificant (Minor problem easily handled by normal day to day process)
  • Minor (Some disruption possible, e.g. Damage equal to $500K)
  • Moderate  (Significant time/resources required e.g. Damage equal to $ 1 MLN)
  • Major(Operations severely damaged, e.g. Damage equal to $ 10 MLN)
  • Catastrophic (Business survival is at risk damage equal to $ 25 MLN)
Download this professional Excel Risk Assessment Template with RAG Status now! Using our business templates guarantees you will save time, cost and efforts and helps you to reach the next level of success in your education, work and business!

Fast, safe and easy!

Check this link for more Risk Assessment Templates!

Nothing on this site shall be considered legal advice and no attorney-client relationship is established.

发表评论。 如果您有任何问题或意见,请随时在下面发布

default user img


Sponsored Link


新主题 (英语)