Risk Management: Risk Matrix and Graph (template)
Summary:
This template helps to depict the risks in a graphical form, which should be easy to understand.
This template helps to depict the risks in a graphical form, which should be easy to understand.
Tables and/or matrices usually include risk details, mitigation, etc. However, we rarely show the risks in a pictorial manner where it is easy to find the major and minor risks and is easy to prioritize as well.
Click on the link below to download this template.