Take control of project risks and issues with this Excel-based tracker, designed for project managers, PMOs, consultants, and business analysts. Whether managing a single project or an entire portfolio, this tool simplifies tracking, automates calculations, and provides real-time insights
Key Features
- Risk & Issue Logs – Track likelihood, impact, mitigation plans, and resolution status.
- Automated Calculations – Instantly calculate risk ratings and treatment statuses
- Dynamic Dashboards – Visualize risks, overdue issues, and resolution progress with heatmaps & charts
- Customizable & Scalable – Tailor dropdowns, categories, and filters to fit any project size
- Industry-Ready – Ideal for IT, healthcare, construction, finance, and more.











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