Risk Assessment Project Template

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Ensure your organization's stability and resilience by effectively managing risks with the Risk Assessment Project template. This template guides you through identifying potential risks, categorizing them, assessing their impact and likelihood, and prioritizing them accordingly.

Develop and implement robust risk mitigation strategies tailored to different risk scenarios, monitor their effectiveness, and keep stakeholders informed with regular reports. This comprehensive approach ensures timely and appropriate risk management, safeguarding your organization's interests.

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Risk Assessment Project for Priority Matrix

Risk Assessment Project in Priority Matrix

Identify, prioritize, and manage risks effectively using a structured approach with Priority Matrix.

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Proposed Tasks

Low Impact, Low Likelihood

  • Identify potential risks due in 1 week
    ☐ Conduct brainstorming sessions ☐ Review historical data ☐ Perform SWOT analysis
  • Categorize identified risks due in 2 weeks
    ☐ Define risk categories ☐ Assign risks to categories
  • Assess impact of risks due in 3 weeks
    ☐ Determine potential impact of each risk ☐ Document impact assessment
  • Assess likelihood of risks due in 4 weeks
    ☐ Determine likelihood of each risk ☐ Document likelihood assessment
  • Prioritize risks due in 5 weeks
    ☐ Rank risks based on their impact and likelihood
  • Develop risk mitigation strategies due in 6 weeks
    ☐ Create strategies for high impact, high likelihood risks ☐ Create strategies for high impact, low likelihood risks ☐ Create strategies for low impact, high likelihood risks ☐ Create strategies for low impact, low likelihood risks
  • Implement risk mitigation strategies due in 8 weeks
    ☐ Implement strategies for high impact, high likelihood risks ☐ Implement strategies for high impact, low likelihood risks ☐ Implement strategies for low impact, high likelihood risks ☐ Implement strategies for low impact, low likelihood risks
  • Monitor and review risks due in 10 weeks
    ☐ Monitor the effectiveness of risk mitigation strategies ☐ Review and update risk assessment regularly
  • Report risks to stakeholders due in 11 weeks
    ☐ Prepare risk report ☐ Present risk report to stakeholders
  • Conduct risk management training due in 12 weeks
    ☐ Organize risk management training for staff ☐ Conduct risk management training