Dec 17, 2025 · Download risk matrix templates in Excel, Microsoft Word, PowerPoint, PDF, and Google Sheets. Includes 3x3, 4x4, and 5x5 matrices, and more.

RISK CONTROL MATRIX TEMPLATE DISCLAIMER Any articles, templates, or information provided by Smartsheet on the website are for reference only.

Aug 2, 2017 · For some smaller projects, you may only need to use a risk management matrix (rather than create a lengthy management plan). You can also use this matrix template, in …

Apr 27, 2022 · This project risk matrix template includes space to record the severity, likelihood, and level of each project risk, both before and after mitigation. By using this one-page, easy-to …

Nov 21, 2022 · Use the template to define your IT department’s risk management plan, including your risk management process, roles and responsibilities, timeline impact, risk monitoring, risk …

Sep 20, 2018 · Notable Template Features: Included in this template is a 5x5 probability impact matrix to prioritize and score risks. It includes fields for entering an ID number, a description, …

Dec 1, 2023 · Download free, customizable risk compliance templates and matrices. Get tips on using the templates to help ensure compliance.

Jul 29, 2023 · Download this easy-to-use, visually dynamic risk and opportunity matrix template to categorize and assess risks and opportunities based on their likelihood and impact.

Aug 2, 2024 · Notable Template Features: This template provides a full 5x5 matrix with color-coded severity levels (low, medium, high, and extreme). It also includes axes labeled …

Feb 27, 2023 · This template includes sections on supply chain mapping, risk identification, risk evaluation, risk mitigation, and monitoring to ensure your organization is ready to take action …