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{"sheet":"Introduction","index":0,"n_rows":22,"n_cols":1,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,0,1,9],[15,0,15,9],[16,0,16,9],[20,0,20,9],[21,0,21,9],[4,0,10,9],[11,0,11,9],[3,0,3,9],[12,0,12,9],[13,0,13,9],[14,0,14,9],[17,0,17,9],[18,0,18,9]]}
[]
["Risk Tracker Introduction"]
[]
["Introduction"]
["Welcome to the risk tracker. You can use this document to identify, track and mitigate risks associated with client matters. \n\nMost matters you deal with will be straightforward and won’t need to be entered onto the tracker but where unusual or tricky issues arise this is a great means by which you can log and track those “red flag”, high risk matters to ensure they reach a satisfactory conclusion.\n\nAs you can see, there are five tabs at the bottom of this document – \n        • Introduction\n        • Risk Tracker\n        • Dashboard\n        • RAG Instructions\n        • Staff\n\nThis is the introduction page. You can click on each of the labels to move from section to section.\n\nPlease note there is no print functionality built into this spreadsheet.\n"]
[]
[]
[]
[]
[]
[]
["RAG Instructions"]
["Click on the “RAG Instructions” tabs.\n\nWhen you identify a risk, you should grade it based on the likelihood and seriousness of its impact or its overall effect on the client or the firm.\n\nBy following the instructions on this page, you can give each of the issues included on the tracker a RAG rating (Red, Amber or Green) so that they can be prioritised. You can do this by assessing the risk in terms of:\n        • How likely it is that things will go wrong (likelihood) \n        • What the impact of this will be if things do go wrong (severity)\n"]
["Dashboard"]
["Click on the “Dashboard” tabs.\n\nThe dashboard provides summary information which allows you to monitor all of the risks that have been logged, tracking the number of open and closed risks, the risk review date and more.\n\nClicking on the “Refresh” button on this page will automatically update the dashboard to reflect any changes that you have made on the “Risk Tracker” page.\n\nWithin the dashboard page you can click on the         and         icons on the left hand side of the tables to expand them and drill down into specifics.\n\nOn the dashboard page, there are graphs and charts which will give you a visual and easily digestible look at the risks and the key people involved. Returning to this page is a useful way to stay on top of all the risks that have been identified and know where you have to prioritise your efforts in resolving or mitigating these risks.\n"]
["Risk Tracker"]
["Clicking on the “Risk Tracker” tabs will take you to the main page of the document, where you record your risk information. \n\nThe table can be used to detail any issues or high risks involved with any client matter and you can update it regularly to keep track of new risks, your progress on existing risks and the key team members and partners involved in dealing with the issues.\n\nSome of the text in the tracker is quite small so please use the zoom function at the bottom right of your screen to expand the text size. This will be particuarly useful when selecting fee earners and partners information.\n\nWhat is included in the table?\n\nThe table includes many key components. You can use the table to outline potential risks associated with client matters. There are columns for:\n        • The matter (or file) number\n        • A description of the client matter\n        • Open / closed (depending on whether the risk / issue has been resolved)\n        • A description of the risk and the issue \n        • RAG rating – see RAG instructions below\n        • Date updated\n        • Progress to date\n        • Mitigations / next steps\n        • Responsible fee earner\n        • Responsible partner\n        • Responsible partner’s comments\n        • Next review – to flag up imminent reviews, these boxes will automatically turn amber on the day before the review date. The box will turn red on the day after the review, \n           prompting you to amend the date once the review has been held.\n"]
["Staff"]
["\nClick on the “Staff” tab. \n\nUse this page to list all of the solicitors within the firm or the relevant department who might be working on matters.\nEach solicitor can be tagged as either “Partner” or “Fee Earner”. \nOnce you have listed the solicitors, click the \"Update Staff\" button on the right hand side. \nYou will then be able to choose these solicitors from the “Responsible partner” and “Responsible fee earner” drop down menus on the Risk Tracker tab.\n\nYou can amend, add or remove solicitors at any time but always remember to go back to the Staff tab to hit “Update Staff” after you have done so.\n"]
[]
["Feedback"]
["We are keen to receive feedback and we would love to hear your views on the risk tracker and its usefulness. If you have any suggested amendments, we’d be happy to consider those."]

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[]
[]
[]
[]
[]
[null,"Assigning a RAG Status"]
[null,"Likelihood"]
[null,"Rate the chance of the risk occuring if no mitigation is taken"]
[]
[null,"Score","Description",null,"Definition"]
[null,1,"Unlikely to occur",null,"Typically occurs less than once every 5 years"]
[null,2,"Likely to occur",null,"Typically occurs more than once ever 5 years but less than once per year"]
[null,3,"Near certainty to occur",null,"Typically occurs more than once per year"]
[]
[null,"Severity"]
[null,"Rate the impact of the risk if it occurs an no mitigation is taken"]
[]
[null,"Score","Description",null,"Definition"]
[null,1,"Low impact ",null,"Minor time or financial impact. No client relationship impact."]
[null,2,"Medium impact",null,"Substantial financial, time or client relationship impact"]
[null,3,"Severe impact",null,"Business critical financial or relationship impact"]
[]
[null,"RAG Assessment"]
[null,"Likelihood","Severity"]
[null,null,1,2,3]
[null,1,2,3,4]
[null,2,3,4,5]
[null,3,4,5,6]
[]
[null,"Risk Category Descriptions and Actions"]
[null,"Risk Category",null,"Description",null,null,"Action"]
[null,"Red",null,"Unnacceptable risk",null,null,"Inform Head of Department"]
[null,"Amber ",null,"Risk acceptable with mitigations",null,null,"Inform Responsible Partner"]
[null,"Green",null,"Acceptable risk",null,null,"No action required. Document risk management decisions. "]

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[null,null,null,"Row Labels","No. Matters",null,"Row Labels","No. Matters",null,null,null,null,"Row Labels","No. Matters",null,"Row Labels","No. Matters",null,null,null,null,"Row Labels","No. Matters"]
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[null,null,null,"Grand Total",null,null,"Grand Total",{"$error":"#DIV/0!"},null,null,null,null,"Grand Total",null,null,"Grand Total",null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,"(blank)",null,null,null,null,null,null,null,null,null,"(blank)"]
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[null,"RISKS AND ISSUES TRACKER - BLOGGS & CO"]
[null,"Risk No","Matter Number","Matter Name","Description","Open/Closed Risks","Risks and Issues Description","RAG Rating","Date Updated","Progress to Date","Mitigations / Next Steps","Responsible Fee Earner","Responsible Partner","Responsible Partner Comments","Next Review Date","ID"]
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