Risk Assessment Business Template
A comprehensive risk assessment template for identifying, evaluating, and tracking business risks using probability and impact matrices.
This business risk assessment template enables organizations to systematically identify and evaluate risks across operations. The template includes a main risk assessment sheet where users can document risk IDs, descriptions, and control measures, then rate each risk by probability (Unlikely, Likely) and impact (Low, Medium) levels. A supporting matrix sheet provides lookup tables for probability and impact keys, along with rating scales and a risk rating matrix. The setup sheet manages risk statuses (Open/Closed). Built with IF, ISNA, and VLOOKUP functions for automated risk rating calculations. Ideal for enterprise risk management, compliance, operational planning, and strategic decision-making.
What's inside
- Risk ID and description logging
- Probability rating scale (Unlikely to Likely)
- Impact rating scale (Low to Medium)
- Risk rating matrix for automated assessment
- Control measures documentation
- Risk status tracking (Open/Closed)
- VLOOKUP formulas for rating lookups
- Conditional IF logic for calculations
- Scalable for multiple departments or project risks
Download this template
.xlsx · 3 sheets · included with lifetime access
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