Risk matrix template preview

Diagram template

Risk matrix

Power

likelihood by impact · cells graded by supplied rating · keyed entries with residual moves · register

A grid of three to five ordered likelihood rows by three to five ordered impact columns, each cell washed in the tone of its supplied rating from least to most severe. Keyed short-code markers sit in their assessed cells; an optional dashed arrow, straight or bowed around other markers, moves an entry to its expected cell after treatment. A register beside the grid lists every entry with its assessed rating and, when it moves, its residual rating, and a legend keys the ratings and marker kinds.

Categories

Included in

Power, Max

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One credit to generate. Edits after that are free.

When to use it

Use to show where a set of risks, hazards or issues sits on a likelihood and impact scale and where treatment is expected to move them: programme and project risk registers, operational, security, compliance, supplier, health and safety or financial risk reviews. Ratings are supplied per cell, not computed from position. Not for numeric scatter data, for priority sorting of tasks (use a priority matrix), or for continuous heat values.

Adjust after generating

Change the style, colors, and font, and these options, as often as you like without spending credits.

  • Card shape
  • Typography
  • Spacing

What you fill in

Describe your topic in plain words and the AI fills these in. You can edit every field afterwards.

Y axis
Label and level names
X axis
Label and level names
Level names
2 to 4
Cells
9 to 25, each with row, column, and level
Entries
3 to 15, each with id, label, row, column, and optional residual
Current labeloptional
Text
Target labeloptional
Text

Related templates

All matrix templates