Mar 15, 2017 · Download 3x4 Risk Assessment Matrix Template Below. Excel | Word | PDF | Smartsheet. This 3x4 risk matrix template uses non-numeric scales for likelihood and severity; after selecting the options for each parameter, use the values in the matrix to determine the level of severity for each risk.

Apr 27, 2022 · Download Project Risk Matrix Template Microsoft Excel | Microsoft Word | Adobe PDF . This project risk matrix template includes space to record the severity, likelihood, and level of each project risk, both before and after mitigation.

Aug 2, 2017 · Choose from simple matrix templates or more comprehensive risk management plan templates for Excel, Word, and PDF, all of which are fully customizable to meet the needs of your specific enterprise or project.

Jul 29, 2023 · Download a Risk and Opportunity Matrix Template for Excel | Microsoft Word | Adobe PDF | PowerPoint. Download this easy-to-use, visually dynamic risk and opportunity matrix template to categorize and assess risks and opportunities based on their likelihood and impact.

Sep 20, 2018 · This article provides free, customizable risk register templates and forms in Excel, Word, and PDF formats. Learn what to include and how to identify and track risk to ensure successful project completion.

Dec 1, 2023 · Download a Blank Compliance Risk Assessment Matrix Template for Excel | PowerPoint | Google Sheets | Google Slides . This compliance risk assessment matrix template is a game-changer for businesses aiming to master their regulatory landscape.

Feb 12, 2024 · Download free impact effort matrix templates in Excel, Microsoft Word, and PowerPoint formats.

Nov 19, 2022 · Download the Cyber Risk Heat Map Example Template for Excel. This example risk heat map analysis includes a mix of cyber security and IT risks, ranging from data breaches to environmental threats. Edit the template with your own list of risks to create a …

Aug 29, 2024 · We’ve gathered the most useful Pugh matrix templates with examples in Excel, Microsoft Word, Adobe PDF, PowerPoint, and Google Docs, Sheets, and Slides formats. Included in this article, you’ll find the following:

Nov 21, 2022 · Download an IT Risk Matrix Template for Excel | Microsoft Word | Adobe PDF. Use this simplified IT risk matrix template to capture IT-related risks and to plan appropriate responses, so that you, your team, and your organization have a single-source document for mitigating risks.