Business Change Impact Assessment
Stakeholder-by-stakeholder change impact and readiness assessment with change action tracking.
Risk, budget, and resourcesStandard plan and above
Risk and Issue Log template
Combined risk and issue register with probability-impact scoring and heat map export.
Starter tasks
8
Grouped into 4 groups
Dependencies
2
Pre-linked, so delays propagate from day one
Views
3
Installed and ready on first open
Custom columns
3
Beyond the built-in task fields
What this template gives you
A combined register for risks and issues with probability, impact, auto-calculated risk score, mitigation action, owner, due date, and status. Export the full register to Excel, a risk heat map to PNG, or a risk report to PDF.
Workstreams
- Risk scoring
- Mitigation actions
- Heat map
Groups it creates
Tasks arrive already sorted into High Risks, Medium Risks, Open Issues, and Governance.
Exports
Anything in this template exports to Excel, PNG, PDF.
How it looks
The task table, with the 4 groups the template creates and its custom columns.
Custom columns installed
- Probability (1-5)Numbers
- Severity (1-5)Numbers
- Mitigation actionText
Views installed
- RegisterSpreadsheet-style task register with custom columns
- BoardKanban board grouped by status
- DashboardCustomisable widget dashboard: KPIs, charts, risks, workload
Automations switched on
- When a task becomes overdue, notify the project owner
More risk, budget, and resources templates
Budget Tracker
Cost category budget register with variance calculations and planned vs actual charting.
Resource Capacity Planner
Weekly resource capacity and utilisation planning with a utilisation bar chart by week.
Start with Risk and Issue Log
Create a project, pick this template, and the tasks, columns, and views are already in place. Available on Standard and above.