Available now
Risk Register and Mitigation Tracker
A 100-row risk register, mitigation log, live dashboard with heat map, and a settings tab you can tune to your organization. Excel workbook and Notion template.
Project management templates
Make every project risk visible, scored and owned.
Ready-to-use templates built by Cassandra Taylor, PMP. Start with the Risk Register and Mitigation Tracker, then grow into a full governance suite as your projects need more.
Products
Instant digital downloads for project managers and PMOs.
Coming soon
Stakeholder Tracker
A companion template for mapping and managing project stakeholders. Details to come.
TBA
One workbook, three levels
Each tier is a strict superset of the one below it, so upgrading adds tabs without changing how you work.
Risk Register and Mitigation Tracker
$19Excel workbook and Notion template
- Risks with probability, impact, score, level, owner and review dates
- Mitigation log linked to each risk
- Dashboard and Settings tabs
RAID Log
About $30 to $35Everything in Tier 1, expanded to four tracked categories, each with its own tab and fields:
- Risks
- Assumptions with validation method and impact if false
- Issues
- Dependencies with external owner and needed-by date
RAID + A-D Full Governance Suite
About $45 to $50Everything in Tier 2, plus two more tabs for the full six-tab suite:
- Actions with owner, due date and status
- Decisions with what was decided, by whom and why
Tier 2 and Tier 3 prices are estimates and may change at launch.