Risk Matrix

Free PDF preview of the Risk Matrix Template (Cannot be edited)

PowerPoint (PPTX) download of the Risk Matrix Template – (Can be edited)

Document Purpose

The Risk Matrix is a visual tool that aims to provide an easy and visual representation of the risks identified during a risk assessment. Risks are mapped against 2 risk categories:

1. Probability�of an event occurring and,
2. the�Impact�of that event.

Advantages of using a Risk Matrix

• Easy to consume representation of risks evaluated
• Consistent prioritization of risks
• High priority risks easily identified
• Promotes discussion of relevant risks

Document Contents

A simple single slide Risk Matrix (Heat-map) that can be incorporated into your own presentation. Element in the slide include:

• 5 Color/gradient heat-map highlighting either:
  • no action required (Dark Green),
  • monitoring required (Light green),
  • Action required (Amber),
  • Urgent action required (Light Pink) or,
  • Executive action required (Dark Pink)
• Probability Axis includes a 10 point scale with 2 point gradient stops for:
  • Rare,
  • Unlikely,
  • Possible,
  • Likely and
  • Almost Certain
• Impact Axis includes a 10 point scale with 2 point gradient stops for:
  • Insignificant,
  • Minor,
  • Moderate,
  • Major and
  • Severe.
• Risk Description Table

Template Download

Template	Description	Price	Action	Verification
Standard Option	Purchase the fully editable Risk Matrix template in PowerPoint (pptx) format. Download include A4, 16:9 and 4:3 sized slides	$3.50	Buy Now