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Risk Assessment Matrix
Score risks by likelihood and impact.
💰 Free — sells for $5–10 on Etsy
📁Save to Google Drive
Save this file straight to your Drive, then open it with Google Sheets — no download needed.
- ✓Likelihood × impact
- ✓Heat map
- ✓Mitigation owners
About this template
A risk assessment matrix. List risks, score likelihood and impact, and plot them on a heat map with mitigation owners and actions.
How to use it
- Click the "Make a copy" button above (or download the file).
- Google will open the template in your account. Click File → Make a copy if it doesn't prompt automatically.
- Replace the placeholder text with your own. The layout, fonts, and formulas stay put.
- Export to PDF when you're ready to send or print.
License: Free for personal and commercial use. No attribution required. Do not resell the template itself.
