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RDMAICS • FREE PROCESS IMPROVEMENT TOOLS

Risk Assessment Matrix

Prioritise project threats by likelihood and severity.

Define

Risk Assessment Matrix

Browser-only calculations · No input data saved

For tables: one row per line, comma-separated columns, no header row. Avoid commas inside labels. Changing an input clears previous results.

Worked example results

Risk Assessment Matrix analysis
RiskRisk score / 25
Data unavailable12
Sponsor change10

Rounded for display only. Export includes the inputs, results, method and assumptions. Refreshing or leaving the tool clears entered data.

Original advanced tool & legacy export options

The original migrated on-site tool is retained below so existing features, industry samples and legacy exports remain available. It is a local page, not another Base44 app. Its older scoring conventions may differ from the transparent native helper above.

How to use Risk Assessment Matrix

  1. Load the worked example to see the required input format.
  2. Prioritise project threats by likelihood and severity. Use consistent units, periods and definitions.
  3. Select Calculate, review the assumptions and export the result for your project evidence.

Formula and method

Risk score = likelihood × severity, each on an agreed 1–5 scale.

Interpretation and assumptions

Risk matrices are ordinal prioritisation aids. Include controls, owners and due dates in the risk register; do not equate these scores with probabilities or financial loss.

Results support professional judgement. They are not a certification of process stability, a financial commitment or a substitute for study design.

Frequently asked questions

How do I use the risk assessment matrix?

Prioritise project threats by likelihood and severity. Load the example first, then replace all inputs with consistent process data and select Calculate. Risk score = likelihood × severity, each on an agreed 1–5 scale.

What assumptions matter for risk assessment matrix?

Risk matrices are ordinal prioritisation aids. Include controls, owners and due dates in the risk register; do not equate these scores with probabilities or financial loss.

Are my calculator inputs saved or sent to a server?

These native calculations run in this browser tab. Inputs are not sent to a server or saved by this calculator. Download the result if you need a record; leaving or refreshing clears the form.