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Business Continuity & Risk Register with Heat Map (Excel) – Excel template preview
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Business Continuity & Risk Register with Heat Map (Excel)

List the risks that could hurt your business, score each for likelihood and impact, give it an owner and actions, and see a heat map of where you stand before and after those actions.

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Instant downloadOn screen + email
Secure paymentUPI · Cards · Net Banking
7-day helpFix or refund if faulty
Perfect for
Directors and leadership teamsQuality and compliance managersCompanies preparing for ISO or customer audits
What you get2 × .xlsx (blank + sample)
Works withMicrosoft Excel · Google Sheets · WPS Office
DeliveryInstant download
LicencePersonal & own-business use

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Every business has a few risks that could stop it for a week or more: one big customer, one critical machine, one person who knows everything, one ransomware email. A risk register makes you name them and act before they happen.

What it does

  • Risks: ID, description, category, likelihood and impact (1 to 5), owner, actions, target date and status
  • Score and level: likelihood × impact, labelled Low, Medium, High or Critical
  • Residual risk after actions, scored the same way
  • Overdue actions flagged
  • Heat Map: 5 × 5 grids before and after actions, coloured by level, plus risks by category with a chart

For boards, banks and auditors

ISO 9001 and ISO 27001, many customer audits and some lenders expect a documented risk process. This register is a clear, simple one.

What's inside

Everything you get

01

Risks

150 risks with scores and actions

02

Heat Map

Before and after actions

03

Categories

Commercial to cyber

04

Blank + sample

Sample with eight common risks

Files in your download

  • XLSXRisk_Register_Business_Continuity.xlsx29 KB
  • XLSXRisk_Register_Business_Continuity_SAMPLE.xlsx30 KB
How to use

Start in 5 simple steps

A step-by-step guide is also included inside your download.

  1. 1

    List risks

    What could happen and why

  2. 2

    Score them

    1 to 5 each

  3. 3

    Assign owners

    One per risk

  4. 4

    Act on high risks

    With dates

  5. 5

    Review quarterly

    Re-score

FAQ

Questions about this product

How are risks scored?

Likelihood × impact, each from 1 to 5. Scores of 16+ are Critical, 10 to 15 High, 5 to 9 Medium, 1 to 4 Low.

What is residual risk?

The risk left after your actions. If it's still high, you need more actions or to accept it consciously.

Is this ISO compliant?

It supports the risk-based thinking ISO standards ask for. Your certification body checks the full system.

How many risks should we list?

Start with 10 to 20 real ones. A list of 200 risks nobody manages is worse than 15 that are acted on.

Can I change the scoring bands?

Yes. The Level formula on Risks can be edited to your own thresholds.

How do I get the files after payment?

A download button appears on screen right after payment, and the link is emailed to you. You can also download again any time from My account.

Can I use it on my phone?

Yes. It works with Microsoft Excel, Google Sheets, WPS Office. Free mobile apps are enough.

What if something does not work?

Write to us within 7 days with your order number. We will fix it, send a working file, or refund you.

Our promiseEvery file is tested before launch. If something doesn't work, we fix it or refund you within 7 days. Refund policy
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