Risk Suite Solutions (ISO 22301 & 31000 aligned)

Business Impact & Risk Assessment Suite for SMEs

Prioritise critical processes • Score risks clearly • Prove resilience — all in Excel

🔍 Overview

Don’t let hidden risks or process breakdowns catch you off guard.
This Excel-based toolkit helps small and mid-sized businesses identify their most critical processes, assess potential threats, and take action — all while aligning with international standards like ISO 22301 and ISO 31000.

If you're aiming to improve operational resilience, or simply want more clarity on where your business is vulnerable, this suite gives you structure, automation, and confidence.

You’re preparing a risk or continuity review.
In 10 minutes, you can:

• List out your top business activities
• Score potential risks using a simple 3×3 matrix
• Auto-generate a dashboard for analysis
• Prioritize based on automatic colour codes
• Identify which risks are mitigated — and which aren’t
• Map out your recovery priorities in case of disruption

All of it captured, auto-calculated, auto-coloured, and instantly usable for decision-making and prevent losses and bigger expenses.

✅ What’s Included

1. Risk Assessment Tool
• Colour-coded 3×3 matrices for Inherent Risk and Residual Risk
• Built-in scoring matrix for Likelihood, Impact & Control Effectiveness
• Clear SME-specific examples for easier assessment
• Auto-calculates residual risk based on inherent risk and control ratings
• ISO 31000-aligned for risk treatment and prioritisation

2. Business Impact Analysis (BIA)
• Score criticality of business functions over multiple time intervals (P1–P4)
• Capture MTD, RTO, RPO for key systems
• Calculate resource requirements across crisis stages
• Built-in structure for ISO 22301 compliance

3. Instructions Tab
• Each template includes plain-English walkthroughs
• Designed for business users without risk or BCM background

🏆 Built to Deliver

• Visualise which business functions matter most — and how soon they must recover
• Identify top risks using a structured, simplified framework
• Justify controls and response strategies with credible, auto-generated outputs

👥 Who It’s For

• SME owners, risk leads, or operations managers
• Business continuity planners or compliance teams
• Freelance consultants or advisors helping SMEs

⚙️ Requirements
Microsoft Excel (2016 or newer)

📚 Bonus
• Pre-filled samples (Vendor Management, Procurement, Finance, Marketing)
• Fully unlocked & editable
• Lifetime updates included

❓ FAQs

Is this ISO-compliant?
Yes — aligned with ISO 31000 (Risk Management) and ISO 22301 (Business Continuity). Each section maps clearly to a relevant clause.

Do I need risk management experience?
No. All scoring options, likelihood examples, and impact descriptions are written for SMEs.

Can I customise it?
Yes — the entire workbook is editable and built for tailoring.

🚀 Call to Action
Download now and get the tools you need to protect your business, respond to risk, and build trust with clients & other stakeholders.