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Risk Matrix Template

This document is a risk matrix template used to assess risk levels based on the likelihood and severity of potential risks or issues. It contains a 5x5 grid where the severity of risks ranges from negligible to catastrophic on the y-axis and the likelihood of occurrence ranges from very unlikely to very likely on the x-axis. The cells of the grid are numbered and represent the level of risk, with higher numbers indicating higher risks. Risk levels are then categorized as low, medium, or high.

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Antonio Guillermo Cruz
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210 views1 page

Risk Matrix Template

This document is a risk matrix template used to assess risk levels based on the likelihood and severity of potential risks or issues. It contains a 5x5 grid where the severity of risks ranges from negligible to catastrophic on the y-axis and the likelihood of occurrence ranges from very unlikely to very likely on the x-axis. The cells of the grid are numbered and represent the level of risk, with higher numbers indicating higher risks. Risk levels are then categorized as low, medium, or high.

Uploaded by

Antonio Guillermo Cruz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Risk matrix template

Severity

1 2 3 4 5
Negligible Minor Moderate Major Catastrophic

5 5 10 15 20 25
Very 5
likely

4 4 8 12 16 20
Probable 7

3 3 6 9 12 15
Possible 7

2 2 4 6 8 10
Not
likely
Likelihood

1 1 2 3 4 5
Very
unlikely

(1-6): Low risk (7-12): Medium risk (13-25): High risk

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