Risk Assessment Matrix

Identifies project risks, scores likelihood/impact, and generates mitigation plans.

#risk #planning #project management #strategy
Risk Assessment MatrixPublic Template

Output

Create a risk assessment for the following project or initiative.

Project name: [project_name] Project description: [project_description] Key stakeholders: [stakeholders] Timeline: [timeline]

Identify at least 8 risks. For each risk provide:

  1. Risk name
  2. Description (1–2 sentences)
  3. Likelihood (1–5)
  4. Impact (1–5)
  5. Risk score (Likelihood × Impact)
  6. Mitigation strategy
  7. Owner role

Sort by risk score descending. Finish with a prioritized top-3 action list.

Variables

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comma-separated

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