Risk Management Plan Free Template

This Risk Management template contains the view of a Kanban board, which is a process methodology that divides your work into phases. There, your team can perform different actions on different phases and follow the same procedures every time a risk is identified.

Control your workflow by having end-to-end visualization of the entire process, from identifying issues to finally monitoring it as it’s identified.

This template comes with a suggested structure, but it doesn’t mean you can’t modify its steps, forms, colors, fields, integrations, and much more. Pipefy helps you tailor a process that fits your business goals and not the contrary.

Through forms that you can share with your company, collect information and spot the ones that could become risks. Identify impactful issues and follow steps to analyze, monitor, and control them.

The template has the visualization of a Kanban board. That means you can view all phases of the Risk Management process, as people dealing with each activity (identify, analyze, propose actions, and more), priorities, due dates, and so on.

You can use the template to tailor your process, and send emails or notifications directly from it – all without having to toggle between multiple emails, applications, and spreadsheets to find or submit information.

Manage every impact in one place, take actions quickly and provide valuable work to your organization.

Pipefy’s Risk Management template also comes with a Dashboard, in which you can analyze metrics directly from your process.

Customize reports and charts to visualize risk appetite, tolerance and exposure rates, control incidents, areas involved in risk assessment, and any other metric you would like to analyze.