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Risk Assessment MatrixGo to File > Make a Copy or File > Download to access an editable version
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Likelihood
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Consequences Almost neverUnlikelyLikelyVery LikelyOften to Almost AlwaysHow to Use
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Negligible ConsequencesVery LowVery LowLowLowMedium1. Create a spreadsheet describing the work environment or change to be assessed. Use the Risk Assessment Template.
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Minor ConsequencesVery LowLowMediumMediumHigh2. List affected roles
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Major ConsequencesLowMediumHighHighVery High3. List tasks (risk items) and use matrix to evaluate potential risk
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Catastrophic ConsequencesMediumHighHighVery HighVery High4. Identify a strategy to mitigate, replace, or reduce risk.
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Manage risk for free with Safesite
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iOSGoogle PlayDesktop Browser
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