PACKAGE CONTENTS
Full version = 20 products. Trial version = 5 products.

Full
Version

abbtRSKTPL001 Risk Register - Template.xls
Generates a RISK SCORE based on Probability and Impact assessments.

abbtRSKHOW011 Risk Register.pdf
A description of the components of the Risk Register.

abbtRSKFRM001 Risk Submission Form.xls
A form to be used when submitting a new risk to the register. This to be used when Risk Score is calculated.

abbtRSKFRM002 Risk Submission Form (Multiple risks).xls
A form to be used when submitting multiple risks to the register.

abbtRSKPRO001 Risk Management Procedure.doc
This document details the processes you need to follow in the handling of Risks.

abbtRSKDCN001 Visual Basic behind the Risk Register.doc
For expert users of VBA (Excel) when modifications required to the structure of the Risk Register

abbtRSKHOW001 Register a Risk.doc
For users with direct Read/Write access to the register. Describes the steps to follow when raising a new Risk.

abbtRSKHOW002 Register single risk using Risk Submission Form.doc
For Managers using RSKFRM001 Risk Submission Form.xls for single additions to Risk Register

abbtRSKHOW003 Register multiple risks using Risk Submission Form.doc
For Managers using RSKFRM002 Risk Submission Form (Multiple Risks).xls for multiple additions to Risk Register

abbtRSKHOW004 Input Single Risks onto Risk Register PO.doc
For Programme Office - a how to take a new risk and add it to the Risk Register.

abbtRSKHOW005 Input Multiple Risks onto Risk Register PO.doc
For Programme Office - a how to take a group of new risks and add them into the Risk Register.

abbtRSKHOW006 Update a risk.doc
For users with Read Only access to the Risk Register. Describes the steps to follow when amending/updating Risk.

abbtRSKHOW007 Escalate a Risk.doc
For users with Read Only access to the register. Describes the steps to follow when escalating a Risk from the "Risk Owners" to the correct individual or forum for consideration.

abbtRSKHOW008 Close a Risk.doc
A mini procedure. How to close a Risk.

abbtRSKHOW009 Generate a Top Ten Risk Report.doc
Using the Risk Register to produce top ten report. Applies only if a single central register is employed.

abbtRSKHOW010 Risk Assessors.pdf
A description of the Risk Assessor Grid.

abbtRSKHOW011 Risk Register.pdf
How the Risk Register is structured and its components described.

abbtRSKHOW012 Risk Management Plan.pdf
High level Risk Report following moderation activities. What the RMP contains and how it is generated.

abbtRSKHOW013 How to quality check the Risk Register.doc
How to document on how to quality check information on the Risk Register

abbtRSKHOW014 How to archive Risks - PO.doc
A mini procedure. How to archive the risk register – the Programme Office aspect. The steps shown are to be taken when the register size is to be reduced.