This spreadsheet is for a self assessment by users. Rules and conditional formatting will produce automated scores and matrix chart.
See attached spreadsheet.
1. Column H. The cells in Column H, must have a red/amber or green colour for each row item, based on the rules given in the sample matrix
2. Executive summary 5 x 5 matrix. Each row item short code needs to be plotted as shown in the sample
3. Executive summary total score calculation with red/amber or green colour coding. Risk Score as % of Total Possible Score (TPS) needs to be calculated, and then coloured as per the following rules: =/> 50% of TPS: RED (Top Priority, needs urgent attention), Between 25% and <50% of TPS: YELLOW, (Medium Priority, needs selective attention) <25% of TPS: GREEN: (No systemic risks identified)
4. OUTPUT: the speadsheet must not be editable, formulae need to be invisible, and users can only enter values to view the resulting scores, and print out.
32 freelancers are bidding on average £16 for this job
hey, i can do it well, as i know the excel work and i can assure you of the satisfactory work. i can start now and get done with it in as few hours, and you can take you time to check it out well. Thank You
Hi, I have gone through the GDRP Risk Assesment excel and have a good idea with your instruction.I'm doing full time freelancing and can be done a good job for you. Thank you
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