Risk Management Log Matrix Template

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How to manage risks? Are you looking for a professional Risk Management Log and Matrix? Download this Risk Management Log and Matrix Excel Template! We provide a professional Excel Template to help you define your Risk Management Strategy.

This Risk Management Log consists of 3 tabs in Excel and goes deeper into the following:

Management of risks

  • Risk analysis
  • Risk identification
  • Risk evaluation
  • Idenfitysuitable response
  • Risk Management plan & response
  • Risk management monitor & report

Risk Matrix log

  • Identify each risk
  • Classify each risk (Strategic, financial, operational, etc)
  • Control each risk (Internal, External)
  • Planned response on risk occurrence
  • Probability Risk will occur
  • Impact of risk (critical, moderate, etc)
  • Priority of risk (on scale)
  • Description of risk
  • Assign responsibility
  • Expiry date responsibility
  • Track status of risk
  • Comments for each risk

By using this Risk Matrix and Risk Log Template, you will be able to structure your Risk management, by placing, identification, assessing, and prioritization all your risks in one overview, and to gain more control on the probability and/or impact of unfortunate events. It also helps you to maximize the realization of opportunities. 


Download this professional Risk Management Log template now! Using this Risk Management Log templates guarantees you will save time, cost and efforts and helps you to reach the next level of success in your education, work and business!

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