Assess your RTO’s risks across the Standards for RTOs 2025
A practical, easy-to-use risk assessment tool, detailing 40 possible risks – mapped to the Standards for RTOs 2025. Full tool – $99. Download a free example.
Know your RTO’s risks, the potential impact and your management strategy
Each risk comes with example impacts and example strategies to reduce it, plus columns for your own controls, the responsible person and a review date. Open it and tailor it to your RTO.
Click any domain to see what's covered.
Start free. Upgrade when you're ready.
Free Light Version
- 2 of the 7 risk domains
- 9 sample risks with example impacts & strategies
- Fully editable Excel workbook
- RTO Consulting branded & ready to use
- Remaining 5 domains
- All 40 risks
Full Version
- All 7 risk domains
- All 40 risks, each with example impacts & strategies
- Columns for your controls, owner & review date
- Mapped to the 2025 Standards & self-assurance
- Fully editable — reuse across audits & reviews
- Instant download after payment
From payment to a completed risk register
Buy securely
Pay $99 (inc GST) through Stripe. Your card details never touch this page.
Download instantly
You're taken straight to your download — the full Excel workbook, yours to keep.
Tailor & review
Rate each risk for your RTO, add your controls, and bring it to your next management review.
Frequently asked
What format is the tool?
A Microsoft Excel workbook (.xlsx). It opens in Excel, Google Sheets and other spreadsheet apps. Everything is editable so you can adapt it to your RTO.
Is the $99 price including GST?
Yes. $99 AUD is the total price including GST. A tax invoice is issued automatically by Stripe after purchase.
How is this different from the free version?
The free light version gives you 2 of the 7 domains and 9 sample risks so you can see exactly how the tool works. The full version unlocks all 7 domains and all 40 risks.
Is this compliance advice?
No. It's a practical general risk-management template to help you identify and manage common RTO risks. It doesn't replace tailored advice for your specific circumstances — if you'd like hands-on support, RTO Consulting can help.
Can I reuse it?
Yes — it's yours to keep and reuse internally across audits, management reviews and self-assurance activities for your own RTO.
Get ahead of your next audit
Download the free version to try it, or unlock all 40 risks for $99 (inc GST).