Risk Matrix Template

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Conducting a risk assessment is the best way to uncover glaring risks of fraud, gaps in security or threats to staff wellbeing before it’s too late. Identify and track these risks even better with our free risk assessment tools.

First, the risk assessment form will help you stay organized, whether you’re defining the scope; identifying threats or hazards; calculating likelihood, consequences and risk ratings; or creating an action plan. Then, the risk matrix will help you communicate your findings in a quick and easy way.

These tools can be used for fraud, health and safety, project management and most other projects or situations. Brief instructions for using the tools are included in the document.



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