Risk Identification & Prioritization in Current Projects Template

More compliance templates

Effectively manage risks in your compliance and inspection projects by identifying and prioritizing potential threats. This template leverages the Eisenhower Matrix to focus on the most urgent and important risks, ensuring they are addressed promptly.

Follow a structured approach to risk identification, prioritization, and mitigation across multiple projects, enhancing your risk management processes and safeguarding project success.

Get this template on priority matrix

Risk Identification & Prioritization in Current Projects for Priority Matrix

Risk Identification & Prioritization in Current Projects in Priority Matrix

Identify and prioritize risks in your projects using the Eisenhower Matrix for effective risk management.

You can start using Risk Identification & Prioritization in Current Projects or other Compliance Project Templates with Priority Matrix in just a few steps:

  1. Click to sign in or create an account in the system
  2. Start adding your items to the matrix
  3. If you prefer to use the Mac and Windows app download Priority Matrix and take your data with you
If you have any questions and you can't find the answer in our knowledge base, don't hesitate to contact us for help.


Proposed Tasks

Not Important and Not Urgent

  • Risk Identification in Project A due in 1 day
    ☐ Identify potential risks in Project A ☐ Analyze the impact of these risks ☐ Document the risks
  • Risk Prioritization in Project A due in 3 days
    ☐ Apply the Eisenhower Matrix to the identified risks in Project A ☐ Prioritize the risks based on urgency and importance
  • Risk Mitigation Planning for Project A due in 1 week
    ☐ Develop a risk mitigation plan for the top priority risks in Project A ☐ Review the plan with the project team
  • Risk Identification in Project B due in 2 weeks
    ☐ Identify potential risks in Project B ☐ Analyze the impact of these risks ☐ Document the risks
  • Risk Prioritization in Project B due in 2.5 weeks
    ☐ Apply the Eisenhower Matrix to the identified risks in Project B ☐ Prioritize the risks based on urgency and importance
  • Risk Mitigation Planning for Project B due in 3 weeks
    ☐ Develop a risk mitigation plan for the top priority risks in Project B ☐ Review the plan with the project team
  • Risk Review Meeting for Project A due in 4 weeks
    ☐ Hold a risk review meeting for Project A to discuss the identified risks, their prioritization, and the mitigation plan
  • Risk Review Meeting for Project B due in 5 weeks
    ☐ Hold a risk review meeting for Project B to discuss the identified risks, their prioritization, and the mitigation plan
  • Risk Monitoring for Project A due in 6 weeks
    ☐ Monitor the implementation of the risk mitigation plan in Project A ☐ Update the risk register as needed
  • Risk Monitoring for Project B due in 7 weeks
    ☐ Monitor the implementation of the risk mitigation plan in Project B ☐ Update the risk register as needed
  • Risk Identification in Project C due in 8 weeks
    ☐ Identify potential risks in Project C ☐ Analyze the impact of these risks ☐ Document the risks
  • Risk Prioritization in Project C due in 8.5 weeks
    ☐ Apply the Eisenhower Matrix to the identified risks in Project C ☐ Prioritize the risks based on urgency and importance
  • Risk Mitigation Planning for Project C due in 9 weeks
    ☐ Develop a risk mitigation plan for the top priority risks in Project C ☐ Review the plan with the project team
  • Risk Review Meeting for Project C due in 10 weeks
    ☐ Hold a risk review meeting for Project C to discuss the identified risks, their prioritization, and the mitigation plan
  • Risk Monitoring for Project C due in 11 weeks
    ☐ Monitor the implementation of the risk mitigation plan in Project C ☐ Update the risk register as needed
  • Risk Identification in Project D due in 12 weeks
    ☐ Identify potential risks in Project D ☐ Analyze the impact of these risks ☐ Document the risks
  • Risk Prioritization in Project D due in 12.5 weeks
    ☐ Apply the Eisenhower Matrix to the identified risks in Project D ☐ Prioritize the risks based on urgency and importance
  • Risk Mitigation Planning for Project D due in 13 weeks
    ☐ Develop a risk mitigation plan for the top priority risks in Project D ☐ Review the plan with the project team
  • Risk Review Meeting for Project D due in 14 weeks
    ☐ Hold a risk review meeting for Project D to discuss the identified risks, their prioritization, and the mitigation plan
  • Risk Monitoring for Project D due in 15 weeks
    ☐ Monitor the implementation of the risk mitigation plan in Project D ☐ Update the risk register as needed