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Risk Analysis Heat Map 2.0 Example

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laxuman rathod
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139 views4 pages

Risk Analysis Heat Map 2.0 Example

Uploaded by

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

DESCRIPTION
This risk analysis heat map template allows to document and assess risks by categorizing them within the matrix
based on their impact and likelihood of occurrence. Risk impact is often shown on the vertical axis (Y), while risk
likelihood of occurrence is shown on the horizontal axis (X)

INSTRUCTIONS
1 Write the identified risks under the "Risk" column.
2 Select the impact and likelihood values for each identified risk item.
3 Manually move the character icons to their corresponding positions on the risk matrix.
4 It is recommended to protect the Risk Register worksheet before using it in an actual project.
5 Ensure you fill in only the white cells as the other cells are either auto-populated or locked for editing.

### © Copyright Continuous Improvement Toolkit. www.citoolkit.com


TERMS AND CONDITIONS
This template is made for personal and business use only.
It may not be made available publicly without prior written consent of CIToolkit.
Redistribution, reselling, lease, license, sub-license or offering this template to a third party are not allowed.
This includes uploading it to another website & offering it without reference or maintaining CIToolkit information.
This template can be customized and modified to fit your requirements. We are not liable however for its misuse.

LEARN MORE
Version Number: 2.0

For any help or more information, or to report any errors in the worksheet, please email us at:
[email protected]

To learn more about other continuous improvement tools, visit the Citoolkit web site at:
www.citoolkit.com
re not allowed.
IToolkit information.
wever for its misuse.
PROJECT RISK REGISTER
PROJECT TITLE ASSESSOR ASSESSMENT DATE

Impact

RISK MATRIX
1- Minor 2- Low 3- Moderate 4- High 5- Very high

5- Certain

4- Very likely

Likelihood 3- Likely B

2- Unlikely C D

1- Very unlikely E A

Impact 1- Minor 2- Low 3- Moderate 4- High 5- Very high


Likelihood 1- Very unlikely 2- Unlikely 3- Likely 4- Very likely 5- Certain
Risk Rate Negligible Low Medium High Critical

#VALUE! © Copyright Continuous Improvement Toolkit. www.citoolkit.com

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