Risk Assessment Matrix
Visual tool for identifying, assessing, and prioritizing project risks with heat maps.
What's Included
Make better risk decisions with this comprehensive risk assessment template. It includes a 5x5 probability-impact matrix, severity definitions, risk register templates, response strategy guidelines, and monitoring dashboards. Essential for project managers, compliance teams, and anyone managing uncertainty.
5x5 Risk Matrix
Visual heat map for plotting probability vs. impact.
Severity Definitions
Clear criteria for rating probability and impact levels.
Risk Register Template
Track risks with owners, mitigation strategies, and status.
Response Strategies
Guidelines for Avoid, Mitigate, Transfer, and Accept responses.
Monitoring Dashboard
Track risk trends and metrics over time.
Risk Assessment Matrix
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