Risk Matrix

Risk Matrix. Risk Heatmap Picture

Risk Matrix Heatmap PDF preview

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

Risk Matrix Template Download

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 paypal_verified_logo
* Your download link will be immediately emailed to you as soon as the payment is complete. (Please check your Junk folder too)