Risk Management Matrix

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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