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To all interested and involved in this area. I am looking for any
ideas on creating a risk map in excel, based on risk values scored in a risk register. Presentation-wise, I would like to develop a 10 x 10 matrix, with the two axis named consequence/impact and likelihood. Where a risk is scored within a particular value in the Risk register worksheet, (or a summary of risks in a worksheet), I would like a link to that risk to be posted into the appropriate cell of the risk map. For example, if a risk scores 5 on impact x 9 on likeliood, (score 45), in the risk register worksheet I would like a link to that risk to appear in the appropriate cell of the risk map, i.e. in the cell intersect of 5 and 9 of the risk map. The reason I would like for a link to be posted is to allow the user to navigate to the risk and view the detail, by jsut clicking on the link within the appropriate risk map cell. Ideally, I would like the name of the link to be ranked in accordance to the other risks in the risk register. For example, if the risk that scores 45 is ranked 30th out of 80 risks that have been assessed, then in the risk map I would like the link to be named 30, and when selected to link the user to the risk register worksheet where further details can be viewed. All of the above to update as risks are added to the risk register worksheet(s). I appreciate that this complex, but would like to know if it is feasible. Regards, NiallD |
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