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EUC Risk

Free spreadsheet-risk guides

Start with visibility, prioritize the risk, then review the controls. All three guides are open to read, use and print.

Ownership & visibility

Build a spreadsheet inventory that stays useful.

A focused set of fields to help you identify important files, accountable owners and the next review.

Read the inventory guide

Risk & prioritization

Give the important spreadsheets more attention.

A practical way to assess impact, complexity and dependence, then agree a proportionate review.

Read the risk guide

Controls & evidence

Run a review you can explain afterwards.

Check inputs, formulas, access and changes. Keep a clear record of what was tested and what remains.

Read the control guide

One file is a good place to start.

Choose a spreadsheet that supports an important report, decision or recurring process. Work through the guides in order, using your actual file and the people who depend on it.