Risk Register + Action Tracker Starter Kit

The Risk Register + Action Tracker Starter Kit is a practical Excel-first workbook bundle that helps small teams organize risks, owners, mitigation actions, due dates, review dates, and follow-up decisions in one simple system.

It is designed for teams that need a clear starting point before investing in a larger risk, continuity, compliance, or GRC platform.

Use the starter kit to document risks, assign owners, connect risks to action items, monitor due dates, flag blocked work, review high residual risks, and keep follow-up visible during weekly operating reviews.

What’s included:

• Excel workbook: RLHQ-Risk-Register-Action-Tracker-Starter-Kit-v1.xlsx

• Risk Register tab

• Action Tracker tab

• Start Here tab with responsible-use guidance

• Quick-Start Guide PDF

• Dashboard Guide PDF

• Weekly Review Checklist PDF

• Sample Risk Register CSV

• Sample Action Tracker CSV

• README file

Who this is for:

• Small organizations

• Public-sector departments

• Utility, operations, and support teams

• Safety, compliance, continuity, and risk coordinators

• Managers who need a simple risk/action review rhythm

• Teams that are not ready for a full GRC platform

This starter kit helps you:

• Start tracking risks and follow-up actions in one clean workbook

• Connect risks to owners, mitigation actions, due dates, and review dates

• Use dropdowns, sample data, and simple visual flags to reduce setup friction

• Review overdue, blocked, high-priority, and leadership-attention items faster

• Follow a repeatable weekly review rhythm

• Adapt the structure using approved, non-sensitive information

Delivery format:

This product is delivered as one downloadable ZIP bundle. After purchase, download the ZIP file, unzip/extract it, then open the README or Quick-Start Guide first.

Important note:

This starter kit is for general educational and operational planning support only. It is not legal, tax, accounting, cybersecurity, safety, insurance, compliance, emergency management, or professional consulting advice. It does not guarantee compliance, certification, readiness, or risk reduction. Users are responsible for adapting the workbook to their own requirements and reviewing it with appropriate professionals.