Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
links [2018/08/12 21:10]
rrandall ["SWOT & Strategic Risk Assessment Bubble Chart" template in Excel (8-12-2018)]
links [2018/08/12 21:11] (current)
rrandall ["Process Risk Assessment Bubble Chart" template in Excel (8-12-2018)]
Line 85: Line 85:
  
 <WRAP clear></​WRAP>​ <WRAP clear></​WRAP>​
-{{:​process_risk_management-bubble_chart_template-excel-8-12-2018_screenshot.png?linkonly |Process Risk Assessment Bubble Chart (Excel)}} \\+[{{ :​process_risk_management-bubble_chart_template-excel-8-12-2018.xlsx?linkonly |Process Risk Assessment Bubble Chart (Excel)}} \\
 The "​Process Risk Assessment Bubble Chart" template (Excel)"​ is based on the guidance provided from ISO 31000:2018, "Risk management — Principles and guidelines"​. Identify up to 9 risks in a process. Then assign a point score (0-5) for the likelihood (probability) and "​Consequences"​ (Impact) of each risk. These two scores ("​Likelihood"​ and "​Consequences"​) will automatically be added to produce a "Risk Level" (between 1 and 10). And the "​Bubble"​ chart will automatically update; reflecting the "Risk Level" both in location and size of the bubbles. The template also includes a "Risk Treatment Plan" (as per ISO 31000:2018, section 6.4). This template includes instructions for its use. The "​Process Risk Assessment Bubble Chart" template (Excel)"​ is based on the guidance provided from ISO 31000:2018, "Risk management — Principles and guidelines"​. Identify up to 9 risks in a process. Then assign a point score (0-5) for the likelihood (probability) and "​Consequences"​ (Impact) of each risk. These two scores ("​Likelihood"​ and "​Consequences"​) will automatically be added to produce a "Risk Level" (between 1 and 10). And the "​Bubble"​ chart will automatically update; reflecting the "Risk Level" both in location and size of the bubbles. The template also includes a "Risk Treatment Plan" (as per ISO 31000:2018, section 6.4). This template includes instructions for its use.