Risk Assessment Matrix
IMPACT
Negligible Minor Moderate
Very High Medium High High
High Low Medium High
PROBABILITY
Medium Low Medium Medium
Low Very Low Low Medium
Very Low Very Low Low Low
Categories/ Assignee/
Department Risk Owner
trix Matrix Options
PACT
Significant Severe Probability Score
Critical Critical Very High 5
Critical Critical High 4
High Critical Medium 3
High High Low 2
Medium High Very Low 1
S
t
r
a
Matrix Options t
e
Avoid
g
Accept
y
Impact Score Risk Impact Result Mitigate
Severe 5 Very Low Transfer
Significant 4 Low Escalate
Moderate 3 Medium
Minor 2 High P
r
i
o
Negligible 1 Critical r
i
High
t
y
Medium
Low
Overdue
Total Risks Active Risks
Risks
0 0 0
Risks By Status Risks Breakd
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Very0Low Low
0
Risks Response Strategy Breakdown Risks b
Escalate 0
Transfer 0
Mitigate 0
Accept 0
Avoid 0
0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1
Risks Distribution by Priority Across Risk Severity D
Departments Depa
12
10
Risks Distribution by Priority Across Risk Severity D
Departments Depa
12
10
0 2 4 6 8 10 12 0
High Medium Low Very Low Low
Risk Status Breakdown for Each Risk Risk Severity Brea
Owner O
12
10
0 0 2 4
Not Started In-Progress Complete Very Low Low
IMPACT
Negligible Minor Moderate Significant Severe
Very High
PROBABILITY
High
Medium
Low
Very Low
Completed Average
Risks Risk Score
0 #DIV/0!
Risks Breakdown by Severity
ow Low
0 Medium
0 High
0 Critical
0
Risks by Priority
Risk Severity Distribution Among
Departments
Risk Severity Distribution Among
Departments
Very Low Low Medium High Critical
sk Severity Breakdown by Each Risk
Owner
2 4 6 8 10 12
Very Low Low Medium High Critical
Risk Breakdown by
Impact
Category/
Risk ID Risk Description Cause
Department
Consequence Probability Impact Risk Severity
Risk Score
Risk Response
(Probabilty x Impact) Risk Owner Due Date
Strategy
(1-25)
Priority Status Risk Response (Action)