Gap analysis & risk assessment dashboards
Score your current state against a standard, rank risks by likelihood and impact, and export a prioritised action plan.
Overview
Excel-based dashboards that turn a gap assessment and a risk assessment into charts management can read at a glance. Scores update automatically as you enter answers.
What’s included
- Gap analysis workbook with a compliance score per clause and an overall readiness percentage
- Risk register with a 5×5 likelihood and impact matrix and automatic heat map
- Action plan tracker with owners, due dates and status
- Management summary sheet ready to paste into a report
Who it’s for
- Management system coordinators
- Risk and compliance managers
- Organisations preparing for certification
How to use it
- 1
Choose the standard and answer each requirement as met, partly met or not met.
- 2
Enter risks with likelihood and impact scores.
- 3
Review the dashboard and agree priorities with management.
- 4
Track actions in the plan and re-score monthly to show progress.
Format & requirements
Microsoft Excel 2016 or later (Windows or Mac). Macros are not required.
Licence
Licensed for internal use by the purchasing organisation. Not for resale or publication.