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Risk Analysis Matrix Template TemplateLab.com

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RISK ANALYSIS MATRIX

Low Impact Medium Impact High Impact

MEDIUM HIGH HIGH

High Probability

Initial project objectives are not well-defined Project does not perform as expected Project will take longer than expected

Unrealistic budgeting in the planning phase

LOW MEDIUM HIGH

Medium Probability

Not enough resources to complete the

Unexpected shift in team roles Consultant or contractor delays
project

Added workload or time requirements Extreme weather - loss of resources

LOW LOW MEDIUM

Low Probability

Miscommunication from stakeholders New regulations introduced Pressure to arbitrarily reduce task durations

Service outage Legal action delays or pauses project

Supplier fails to meet obligations

Political event disrupts the project

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Risk Analysis Matrix Template TemplateLab.com

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Risk Analysis Matrix Template TemplateLab.com

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RISK ANALYSIS MATRIX

Low Impact Medium Impact High Impact

MEDIUM HIGH HIGH

Unrealistic budgeting in the planning phase

LOW MEDIUM HIGH

Not enough resources to complete the

Added workload or time requirements Extreme weather - loss of resources

LOW LOW MEDIUM

Service outage Legal action delays or pauses project

Supplier fails to meet obligations

Political event disrupts the project

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