Risk Assessment Matrix

Evaluate and prioritize risks using a likelihood vs impact matrix.

40.8Kuses
8.1/10(466)
4 risks identified

Risk Heat Map

Impact
1Data bre...
1Key empl...
1Vendor d...
1Budget o...
Likelihood
RiskLIScoreLevelMitigationOwner
12High
12High
10High
9Medium

What is a Risk Assessment Matrix?

A risk assessment matrix is a tool for evaluating risks by plotting their likelihood against their potential impact. It helps prioritize which risks need immediate attention.

How to Use

  • List potential risks
  • Rate likelihood (1-5) and impact (1-5)
  • View risks on the heat map
  • Document mitigation strategies

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Disclaimer: This tool is provided as-is for informational and educational purposes only.

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