Design and build a very professional Excel file that combines: * Enterprise Risk Management (ERM) * Governance, Risk, and Compliance (GRC) * Internal Audit * Corrective Action Follow-up (CAPA) * Executive Dashboards * Board Reports * KRIs / KPIs * Heatmaps * Controls Assessment * Audit Plan * Compliance Tracking And is effectively at the level of platforms like: * IBM OpenPages * ServiceNow GRC * RSA Archer Proposed Professional File Structure: 1) Executive Dashboard Contains: * Total Risks * Critical Risks * Compliance Level * Notes Closure Rate * Top 10 Risks * Early Warning Indicators * Risks by Department * Risks by Category * Interactive Heatmap * Appetite Indicator 2) Risk Register Includes: ID Risk Cause Impact Likelihood Severity Assessment Controls Owner Mitigation With: * Automatic Classification (Low/Medium/High/Critical) * RAG Colors * Residual Risk * Inherent Risk * Velocity Score - 3) Internal Audit Includes: * Annual Plan * Audit Status * Audit Findings * Notes * Recommendations * Implementation Rates * Notes Classification 4) Compliance Includes: * Regulatory Requirements * Compliance Status * Evidence * Update Date * Concerned Departments * High-Risk Requirements * Corrective Action Follow-up With indicators: * Compliance % * Overdue Actions * Evidence Missing * Critical Controls - 5) CAPA / Action Follow-up * Corrective Actions * Preventive Actions * SLA Tracking * Aging Analysis * Escalation Logic * Closure Proofs - 6) Professional Heatmap Dynamic 5x5 matrix 7) Board Reports Automated and include: * Top Risks * Changes * Risks Exceeding Appetite * Compliance Status * Audit Indicators * Quarterly Trends - 8) Elements that make the file a "Professional Product" Very powerful additions: * Navigation Menu * Navigation Buttons * Formula Protection * Smart Drop-downs * PDF Reports * Filter by Department * Arabic/English Language * Dark Mode * Executive Ready Printing * Automatic Alerts - Best Suggested Tabs: 1. Home Dashboard 2. Risk Register 3. Controls Library 4. Compliance Tracker 5. Audit Plan 6. Audit Findings 7. CAPA Tracker 8. KRIs Dashboard 9. Heatmap 10. Board Report 11. Settings 12. Master Data If you want the very strongest version: You can add: * Monte Carlo Simulation * Risk Appetite Engine * AI Narrative * Smart Alerts * Basel / IFRS9 * NCA ECC Mapping * ISO 31000 Mapping * COBIT / ISO27001 And the file will effectively transform into: Enterprise GRC Platform within Excel Prices start from 600 SAR depending on the scope of work requested.