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Excerpt
hiddentrue

A Risk Matrix is used to identify and capture the likelihood of project risks and evaluate the potential damage or interruption caused by those risks.

The Risk Management Matrix board is a 3x3 risk matrix with

  • rows that allow you to categorize the likelihood of a risk

    • low probability

    • medium probability

    • high probability

  • columns with board containers that categorize its severity - in other words, the impact the risk would have on operations

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titleA version of the "Risk Management Matrix " board is also available in Comala Boards for Confluence Cloud
Canvas
board{"name":"Risk Management Matrix","row":[{"header":"High Probability","column":[{"container":[{"key":"probability_high,impact_low,risk_medium","caption":"Medium","style":"s027"}]},{"container":[{"key":"probability_high,impact_medium,risk_high","caption":"High","style":"s029"}]},{"container":[{"key":"probability_high,impact_high,risk_high","caption":"High","style":"s029"}]}]},{"header":"Medium Probability","column":[{"container":[{"key":"probability_medium,impact_low,risk_low","caption":"Low","style":"s026"}]},{"container":[{"key":"probability_medium,impact_medium,risk_medium","caption":"Medium","style":"s027"}]},{"container":[{"key":"probability_medium,impact_high,risk_high","caption":"High","style":"s029"}]}]},{"header":"Low Probability","column":[{"footer":"Low Impact","container":[{"key":"probability_low,impact_low,risk_low","caption":"Low","style":"s015"}]},{"footer":"Medium Impact","container":[{"key":"probability_low,impact_medium,risk_low","caption":"Low","style":"s015"}]},{"footer":"High Impact","container":[{"key":"probability_low,impact_high,risk_low","caption":"Medium","style":"s027"}]}]}]}
 Info
For details of the Cloud app version of this board see