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Choose from a variety of free risk matrix templates to identify, assess, and mitigate risks to your project or business.
This project risk matrix template includes space to record the severity, likelihood, and level of each project risk, both before and after mitigation. By using this one-page, easy-to-use template, project managers can quickly gain a high-level understanding of project risk levels.
Choose from simple matrix templates or more comprehensive risk management plan templates for Excel, Word, and PDF, all of which are fully customizable to meet the needs of your specific enterprise or project.
Compliance risk templates help streamline regulatory adherence and risk assessment. This collection of dynamic compliance risk templates and matrices can help you meet the evolving needs of compliance officers, risk managers, and executives.
Download this easy-to-use, visually dynamic risk and opportunity matrix template to categorize and assess risks and opportunities based on their likelihood and impact. The template organizes likelihood and severity ratings into a matrix, allowing you to focus on the most critical factors.
Use this basic risk register template to evaluate safety risks, calculate the priority based on probability and potential impact, make notes on mitigation strategies, and assign the risk to a team member.
Use one of these risk matrix templates to identify, prioritize, and mitigate risks, ensuring smoother project execution and safeguarding against unexpected challenges.
Download an IT Risk Matrix Template for Excel | Microsoft Word | Adobe PDF. Use this simplified IT risk matrix template to capture IT-related risks and to plan appropriate responses, so that you, your team, and your organization have a single-source document for mitigating risks.
Use this blank template to create your own project risk management plan. The template includes sections to ensure that your team covers all areas of risk management, such as risk identification, risk assessment, and risk mitigation. Customize the template based on your needs.
Use this template to conduct a comprehensive risk assessment of your supply chain. This template includes sections on supply chain mapping, risk identification, risk evaluation, risk mitigation, and monitoring to ensure your organization is ready to take action on any supply chain disruptions.