Project name:

ID Risk description Caused by & consequences

1 Caused by:
Consequences:
2 Caused by:
Consequences:
3 Caused by:
Consequences:
4 Caused by:
Consequences:

5 Caused by:
Consequences:
6 Caused by:
Consequences:
7 Caused by:
Consequences:
8 Caused by:
Consequences:

9 Caused by:
Consequences:
10 Caused by:
Consequences:
11 Caused by:
Consequences:
12 Caused by:
Consequences:
13 Caused by:
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14 Caused by:
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15 Caused by:
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 Risk Assessment

Updated by: Date last Updated:

Inherent risk
(Without controls)

Risk owner Name & Role Probability Impact Rating Control

Very High Low Severe

High Very Low Sustainable

Very High Medium Severe

Medium Medium Moderate

Medium Medium Moderate

Medium Medium Moderate

Medium Medium Moderate

Medium Medium Moderate

Medium High Severe

Medium Medium Moderate

Medium Medium Moderate

Medium Medium Moderate

Medium Medium Moderate

Medium Medium Moderate

Medium Medium Moderate

 10/25/2022 Risk Matrix

Master Risk Matrix

Do not change any value in below matr
Residual risk Impact items, do it in the blue table in t
(With controls)
Control owner
Probability Impact Rating
Name & owner Impact:
Very High High Critical
Very High
High Medium Severe
High

Probability
High Very Low Sustainable
Medium
Medium Medium Moderate
Low

Very High Low Severe

Very Low
Medium Medium Moderate

Medium Medium Moderate

Medium Medium Moderate Inherent Risk Matrix (Before contro

Medium High Severe

Impact:
Medium Medium Moderate
Very High
Medium Medium Moderate
High
Probability

Medium Medium Moderate

Medium
Medium Medium Moderate
Low
Medium Medium Moderate
Very Low
Medium Medium Moderate
 Change this items to change the way you measure impact & probability > Probability
Very High
r Risk Matrix High
change any value in below matrix, if you would like to modify Probability and
items, do it in the blue table in the right side
Medium

Very Low Low Medium High Very High

Low
Moderate Severe Severe Critical Critical
Very Low
Sustainable Moderate Severe Critical Critical

Sustainable Moderate Moderate Severe Critical

Sustainable Sustainable Moderate Severe Critical

Sustainable Sustainable Sustainable Moderate Severe

nt Risk Matrix (Before controls): Residual Risk Matrix (After contr

Very Low Low Medium High Very High

Impact:
1 1

1
Probability

11 1
 Impact
Very High
High

Medium

Low

Very Low

dual Risk Matrix (After controls):

Very Low Low Medium High Very High

Impact:
1 1
Very High
1 1
High
10 1
Medium

Low

Very Low