diff --git a/过程性资料/风险等级矩阵.xls b/过程性资料/风险等级矩阵.xls
new file mode 100644
index 0000000..dc5d33f
Binary files /dev/null and b/过程性资料/风险等级矩阵.xls differ
diff --git a/过程性资料/风险管理.xlsx b/过程性资料/风险管理.xlsx
new file mode 100644
index 0000000..975580a
Binary files /dev/null and b/过程性资料/风险管理.xlsx differ