Analysis Workbooks

Single-Point-of-Failure & Key-Person Risk Heatmap

Feed in your own roster and skill assignments, and the SPOF Risk Heatmap Workbook flags every skill held by only one qualified person and scores each employee by how much single-held capability rides on them. Coverage depth is counted per skill against a min-proficiency threshold you set, with a red flag the moment depth falls to one; key-person risk rolls up by employee, team and department. An unassessed cell is never treated as coverage — 'not yet rated' and 'rated below the bar' stay distinct throughout. Every count and score is computed only from what you enter; the workbook ships with no turnover, attrition or coverage benchmark of its own.