The risk matrix is a fundamental tool for risk management in organizations. Complete the form and get free access to an Excel matrix in which you can create processes, register risks, and visualize them easily.
What does this risk matrix format include?
- Instructions for use.
- Probability and impact variables.
- Process register.
- Risk register and rating.
- Heat map.
Complete the form and start registering the processes and risks of your organization in this simple risk matrix format in Excel.
