Risk Management Matrix Template

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Risk Management Matrix Template

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sarifhidarusmann

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RISK MANAGEMENT MATRIX

Calculates potential risks affecting a business

LIKELIHOO TRESHOL
ID RISK LEVEL IMPACT RISK DESCRIPTION METRIC CURRENT
D D
10 2 Manufacturing team does not communicate
● Low 3 8 enough with Service department and QC Meetings per week 2 1.5
1 4
department.
10 4 More frequent power break downs can lead to Power outage per
● Medium 8 5 1 1.6
2 0 equipment malfunctioning and lack of service day
10 1 Servers must respond to user inputs more
● Low 2 9 Response time 2 sec 3 sec
3 8 promptly. Clients can walk away.
10 7 Servers can overheat and turn down. At least 10
● High 9 8 Average temperature 70 F 74 F
4 2 minutes needed to restart all applications.
10 2
● Low 4 5 Risk description #5 Metric #5 T5 T5.1
5 0
10
6 ● Low 2 3 Risk description #6 Metric #6 T6 T6.2
6
10 3
● Medium 5 7 Risk description #7 Metric #7 T7 T7.2
7 5

n 0-33 Low risk level n 34-66 Medium risk level n 67-100 High risk level

Please Maintain The Following: Font - Times New Roman, Font Size - 12, Line Spacing - 1.5
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Risk Management Matrix Template

Uploaded by

Risk Management Matrix Template

Uploaded by

RISK MANAGEMENT MATRIX

Calculates potential risks affecting a business

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