Help! I thought I recently saw a tool to use for assigning risk to new products on the weekly banker update, but I didn't save it and now I cannot find it. Someone posted a worksheet to send around to different departments to get their risk input on new products in development. This would certainly simplify my risk analysis of new products we are planning to implement.
If you know what this is, please point me in the right direction. It was not a spreadsheet.
Thanks!