Risk Management Maturity Model (RM3) Assessment Toolkit Spreadsheet - Updated 2 December 2020

Authored on
XLSX 520.73 KB

This is an excel spreadsheet that assists the assessor to determine their organisation's level of maturity against each of the 26 RM3 criteria. The spreadsheet has an easy to use evidence matrix to determine the 25 RM3 criteria maturity levels and a separate organisational culture (OC6) assessment matrix. The data from these assessments is automatically populated and represented in radar graph and bar charts for ease of presentation. It also automatically creates a MS Word table with the text and assessed level information. This can be cut and pasted directly into a wider report as necessary