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Risk Management Matrix Template

This document is a risk management matrix template that can be used to assess risks by severity, likelihood, and risk level both before and after mitigation steps. It includes columns to list the risk ID, description, department, mitigation steps, and post-mitigation severity, likelihood, and risk level to determine if the residual risk is acceptable.

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Bùi Đình Nhu
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41 views3 pages

Risk Management Matrix Template

This document is a risk management matrix template that can be used to assess risks by severity, likelihood, and risk level both before and after mitigation steps. It includes columns to list the risk ID, description, department, mitigation steps, and post-mitigation severity, likelihood, and risk level to determine if the residual risk is acceptable.

Uploaded by

Bùi Đình Nhu
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

RISK MANAGEMENT MATRIX TEMPLATE

NAME OBJECTIVE

DEPARTMENT / MITIGATIONS / WARNINGS / POST-


REF/ID PRE-MITIGATION
LOCATION REMEDIES MITIGATION

RISK RISK RISK RISK ACCEPTABLE


RISK RISK LEVEL RISK LEVEL
SEVERITY LIKELIHOOD SEVERITY LIKELIHOOD TO PROCEED?

ACCEPTABLE IMPROBABLE LOW INTOLERABLE IMPROBABLE LOW YES

TOLERABLE POSSIBLE MEDIUM ACCEPTABLE IMPROBABLE LOW YES

UNDESIRABLE PROBABLE HIGH INTOLERABLE POSSIBLE MEDIUM YES

INTOLERABLE PROBABLE EXTREME UNDESIRABLE PROBABLE HIGH NO

ACCEPTABLE
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