Risk Management
Risk Assessment Matrix
3 × 3 Likelihood · Impact Framework
Risk Parameters
Risk Description
Risk Owner
Category
Safety
Quality
Environmental
Operational
Financial
Compliance
Reputational
Status
Open
In Progress
Mitigated
Closed
Inherent Risk Assessment
Likelihood
1
Unlikely
2
Possible
3
Almost Certain
Impact / Consequence
1
Low
2
Moderate
3
High
Control Measures
Mitigation / Controls
Residual Risk (After Controls)
▼
Residual Likelihood
1
Unlikely
2
Possible
3
Almost Certain
Residual Impact
1
Low
2
Moderate
3
High
Residual Risk
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Risk Matrix Visualization
IMPACT / CONSEQUENCE →
LIKELIHOOD ↑
Low (1)
Moderate (2)
High (3)
Almost
Certain (3)
3
Medium
6
High
9
Extreme
Possible (2)
2
Low
4
Medium
6
High
Unlikely (1)
1
Low
2
Low
3
Medium
Low (1–2)
Medium (3–4)
High (5–6)
Extreme (7–9)
Risk Register
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Risk Description
Category
L × I
Score
Level
Residual
Owner
Status