I am looking for someone to develop a risk assessment template that will be used track the probability, impact and risk rating apply controls to arrive at residual risk score.
I would like to create a heatmap based on responses.
Attached is a "SAMPLE" the formulas are not correct so I am looking for someone that has experience with risk assessments and can help me further build this out.
13 freelancers are bidding on average $19/hour for this job
I can get the job done as I have a lot of experience with Excel and I really enjoy working with data. I'm sure I can help you with the formulas you need to analyze the risk.