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Risk Management Templates

Risk Management Policy and Procedures

Template Overview

The Copedia Risk Management policies and procedure templates provide a method for organizing and managing company and project related risks.

The Copedia Risk Management framework includes a risk management policy, procedure, and spreadsheet tools. The spreadsheets provide a foundation for the risk management framework and it is complete with sample risk lists.

Copedia provides a platform to manage risk from the entity, strategic objective, project, internal control, and portfolio of risk perspectives. Risk Management is integrated with the planning and internal control templates.

Risk Management Overview

Make a Risk Management Manual or Handbook with Copedia templates.

ERM spreadsheet - risk analysis template in MS Excel


Internal Control

Internal Control Checklists and evaluation tools are integrated with the Risk Management templates.

Risk Management Procedures

Easily develop procedures that make sense for your business.

risk management procedures template

Safety Program

Safety and security should be part of your risk evaluations.

risk management manual cover page