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  • Risk Control Matrix Template

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    Malcolm Shroff
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    This document provides a risk control matrix template to track organizational risks. The template includes columns to list the risk name and objective, risk identification number, potential impact and likelihood of each risk, descriptions of controls to mitigate the risks, frequency of controls, and assigned control owners. The information is provided as a reference without guarantees regarding completeness, accuracy, reliability or availability. Any reliance on the template is at the user's own risk.

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    Risk Control Matrix Template

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    This document provides a risk control matrix template to track organizational risks. The template includes columns to list the risk name and objective, risk identification number, potential impact and likelihood of each risk, descriptions of controls to mitigate the risks, frequency of controls, and assigned control owners. The information is provided as a reference without guarantees regarding completeness, accuracy, reliability or availability. Any reliance on the template is at the user's own risk.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    71 views2 pages

    Risk Control Matrix Template

    Uploaded by

    Malcolm Shroff
    This document provides a risk control matrix template to track organizational risks. The template includes columns to list the risk name and objective, risk identification number, potential impact and likelihood of each risk, descriptions of controls to mitigate the risks, frequency of controls, and assigned control owners. The information is provided as a reference without guarantees regarding completeness, accuracy, reliability or availability. Any reliance on the template is at the user's own risk.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    RISK CONTROL MATRIX TEMPLATE

    NAME OBJECTIVE

    REF/ID RISK RISK IMPACT RISK LIKELIHOOD CONTROL DESCRIPTION FREQUENCY OF CONTROL OWNER
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