What's inside:
A person-by-skill matrix with a clear 4-level proficiency scale
Automated Coverage Count and Risk Status (Critical Risk / Watch / Adequate) for every skill
A live dashboard with a coverage-by-skill chart, ready to prioritize cross-training
Full instructions and sample data showing exactly what a real coverage gap looks like
Built for managers and operations leads who want a clear-eyed view of bus-factor risk before a busy season, a planned absence, or a role change.
Format: Excel (.xlsx) — fully editable, works in Excel, Google Sheets, and most spreadsheet apps. Supports up to 10 people and 6 skills.
Skills Matrix & Cross-Training Tracker
Your File
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