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This complete risk template software or risk management tool includes all you need to deal with ISO 31000, COSO Enterprise Risk Management, PMI Risk (Project), Internal Audit. It contains: a Risk Register, multiple Risk Heat Maps and Matrices, a KRI register, a Treatment register, a Control register, hundreds of Automated Analysis, plenty of Custom Lists, 640 charts automatically populated, links to 50+ video training on our website, thousands of links to navigate within the application, and much more: * Unlimited change and expansion possible of absolutely everything. * Countless automated analysis and colour coding throughout the template. * Thousands of cells with data validity indicators; just in case. * 9400+ lines of simple VBA code; yes, simple coding. * 7400+ comment lines in the VBA code, to make it easy to understand. * 3000 items in custom lists that can be used for data filtering. * 2100+ hyperlinks to navigate in the template and towards training webpages. * 1000 IDs in registers for risks, treatments, controls, KRIs, sets of interactions. * 640 charts to copy-paste to any other application or document (e.g. MS Word). * 500 IDs in the register for objectives. * 380+ VBA procedures written in a way that is easy to understand. * 250 IDs in the registers for people, and for structures. * 200 filters to select data to display on charts, risk matrices, reports. * 100 items in each custom list. * 100 presets or combinations of filters that can be stored for later use. * 72 types of information that can be included in the risk interaction map. * 56 worksheets fully integrated (i.e. for data, for parameters, for calculations). * And a lot more! However, please note that this edition of the Risk Template Software in MS EXcel has no VBA code or formulas. It is completely inactive. For a fully functioning Free edition, please visit our website and instantly download the MS Excel file.