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Free Risk Assessment Matrix Template (Excel)

Identify risks. Evaluate impact. Stay in control.

Use our free Risk Matrix Template (Excel) to assess, prioritize and manage risks before they affect your projects.

Free Risk Assessment Matrix Template (Excel)
Get Access to Our Free Risk Assessment Matrix Template
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Why Use a Risk Assessment Matrix Template?

Whether you're managing software projects, construction or business operations, a risk matrix gives you a clear, visual way to stay ahead of potential problems.

  • Identify risks early
  • Evaluate likelihood and impact
  • Prioritize what matters most
  • Create actionable mitigation
    plans
  • Keep stakeholders informed
    and aligned

Who Can Use This?

  • Project Managers Project Managers
  • Risk Officers Risk Officers
  • Operations Managers Operations Managers
  • Engineering Teams Engineering Teams
  • Construction Managers Construction Managers
  • Consultants Consultants
  • Business Analysts Business Analysts

Frequently Asked Questions

  • It’s a structured tool that helps you evaluate and visualize risks by assessing their likelihood and impact so you can prioritize responses and reduce potential negative outcomes.

  • The template is available in Google Sheets (.xlsx) format. It’s easy to edit, share and use across teams and departments.

  • Yes, the Risk Assessment Matrix Template is completely free to download and use.

  • You can use it to track and evaluate any type of project or operational risks, including financial, technical, regulatory, resource-based or timeline-related risks.

  • Yes. The template is ideal for construction, engineering, IT, operations and any other field that requires proactive risk identification and mitigation.

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