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Enterprise Risk Management
Risk Assessment Matrix Builder.
Plot organisational exposures on a calibrated 5×5 Likelihood × Impact matrix. Export formatted risk registers structured for executive risk committees and board audit oversight.
Risk names, ratings, and matrix plots exist solely in your local browser runtime. Zero data is transmitted or retained.
Interactive Matrix
Plot and rank risks.
Assign likelihood (1–5) and impact (1–5) to visualize enterprise risk density in real time.
Risk Matrix — Likelihood × Impact
Low (1–4)
Medium (5–9)
High (10–16)
Critical (17–25)
Add Risk
0/60
Likelihood (1 = Rare, 5 = Almost Certain)
Impact (1 = Negligible, 5 = Catastrophic)
Preview Score:9 — Medium
No risks added yet — use the form above to add your first risk
This tool runs entirely in your browser. No data is transmitted or stored.
Methodology & Severity Bands
5×5 Composite scoring scale.
Low
Score 1–4
Managed within routine line operational controls.
Medium
Score 5–9
Formal action plan with defined remediation ownership.
High
Score 10–16
Immediate executive escalation and dedicated controls.
Critical
Score 17–25
Board & Audit Committee priority intervention.