Make the risk specific
Capture the business scenario, evidence reference, risk owner, action and decision needed. Start with the six fictional examples or a blank 100-record register.
An editable risk register, a calculated summary and a worked board report. Bring the evidence, owners and decisions into one reporting workflow.
One-off purchase · Instant digital download
Word report updated manually · Applicable tax shown at checkout
Capture the business scenario, evidence reference, risk owner, action and decision needed. Start with the six fictional examples or a blank 100-record register.
See active counts, current risk bands, overdue actions and reviews, data flags and the five highest-scored active risks. Investigate missing evidence before drawing conclusions.
Use the worked Word report to explain priorities, uncertainty and decisions. Transfer and check the figures manually; there is no live Excel-to-Word link.
A blank workbook for your organisation and a separate six-risk worked example. Each workbook supports 100 risk records. No macros or required add-ins.
A quick-start guide covering scoring, workflow, troubleshooting and licence terms, plus a worked board report you can adapt. A release manifest accompanies the files.
The free sample contains an editable Word board report and a captioned product tour. It uses fictional evidence and decisions. It does not include the paid Excel registers.
The same core workbook and report files, with different usage rights. Both are one-off purchases of the supplied version.
£29
Also available on Etsy.
£99
Each legal entity counts separately. Assigned client slots cannot be reassigned. A sixth client requires another licence.
Prices shown before applicable checkout tax. No subscription. No standalone template resale or public redistribution. Full licence terms are included in the guide and summarised on each purchase page.
Formula behaviour has been checked in Microsoft Excel for Windows and LibreOffice. Excel for Mac and Google Sheets have not been independently verified. Files are supplied as XLSX and DOCX; use compatible software and keep an untouched backup.
No. The Excel summary recalculates from the register. You update the Word report manually and check its figures against the workbook each reporting period.
No. The kit structures your reporting. It does not verify evidence, authenticate approvals, calculate financial loss or provide audit certification. Scores are prioritisation defaults, not quantified probabilities or universal risk appetite.
Automatic access to the supplied digital files through Payhip or Etsy. Consultancy, custom configuration and lifetime updates are not included. For a file fault, contact douglas.trainer@enigmapartnersglobal.com with your application, version and a fictional reproduction. Please do not send confidential registers.
Enigma Partners Global Limited, an Edinburgh-registered AI, cyber and digital-trust consultancy. The kit was created with AI assistance and reviewed and tested by Enigma. All demonstration risks and evidence are fictional.