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  • 5x5 Risk Matrix Template: Score

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    maggie
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    This document is a risk matrix template used to assess project risks. It contains sections to evaluate the probability and impact of risks, and then calculates an overall risk level. The audit found the template to be 31.43% complete, with no flagged items or actions. It was conducted on March 21, 2023 by Margaret Smith for an unnamed project located in Stafford, UK.

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    This document is a risk matrix template used to assess project risks. It contains sections to evaluate the probability and impact of risks, and then calculates an overall risk level. The audit found the template to be 31.43% complete, with no flagged items or actions. It was conducted on March 21, 2023 by Margaret Smith for an unnamed project located in Stafford, UK.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views2 pages

    5x5 Risk Matrix Template: Score

    Uploaded by

    maggie
    This document is a risk matrix template used to assess project risks. It contains sections to evaluate the probability and impact of risks, and then calculates an overall risk level. The audit found the template to be 31.43% complete, with no flagged items or actions. It was conducted on March 21, 2023 by Margaret Smith for an unnamed project located in Stafford, UK.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    5x5 Risk Matrix Template


    Incomplete

    Score 31.43% Flagged items 0 Actions 0

    Name of Project  

    Conducted On 21.03.2023 19:56 GMT

    Prepared By Margaret Smith

    62 Izaak Walton St, Stafford


    Location ST16 1HT, UK
    (52.8176047, -2.1273888)
    Powered by

    1.Audit-31.43%
    Audit 31.43%  

    Refer to the table below when completing this 5x5 risk matrix template.
    1.1.RiskMatrix:Probability-40%
     
    Risk Matrix: Probability 40%

    Probability of Risk 2
    From 1 to 5

    Possible this could happen and/or to have moderate consequences. May go ahead but preferably
    reduce risk.
    1.2.RiskMatrix:Impact-60%
     
    Risk Matrix: Impact 60%

    Impact of Risk 3
    From 1 to 5

    Can cause injuries or illnesses that may require medical attention but limited treatment
    1.3.RiskMatrix:LevelofRisk-24%
     
    Risk Matrix: Level of Risk 24%

    Multiply the value of Probability with the value of Impact to get this score.

    Risk Level 6
    From 1 to 25

    Adequate: consider for further analysis


    1.4.Completion
     
    Completion  

    Recommendation  

    Sign-off  

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