Live Tool

Register setup

Formula: Risk Score = Likelihood (1-5) x Severity (1-5)

Word and Google Docs exports download an HTML document. Excel exports an `.xls` worksheet, and Google Sheets exports a CSV file that can be imported into Sheets.

Editable List

Risk register

RiskLikelihood (1-5)Severity (1-5)

Preview

Risk Matrix

54321
12345

Severity (1-5, low to high) ->

RiskLikelihoodSeverityScoreLevel

How to Use This Risk Matrix Builder

List each risk, then score its likelihood and severity from 1 (low) to 5 (high). The heat map fills in live, and the ranked table below sorts every risk by its computed score so the team can see which risks need an action plan first.

Risk Level Guide

Score Range Level Typical Response
16-25 Critical Immediate action required, escalate to leadership
10-15 High Action plan with an assigned owner and due date
5-9 Medium Monitor and mitigate as resources allow
1-4 Low Accept and review periodically

Export and Print Options

Use Print / Save PDF to open the browser print dialog and save the finished register as a PDF. Use the Word and Excel buttons when you need an editable file for Microsoft Office. Use the Google Doc and Google Sheet buttons when you need a file that can be uploaded or imported into Google Drive.

FAQ

How is risk score calculated?

Risk score equals likelihood multiplied by severity, both scored on a 1 to 5 scale, giving a score from 1 to 25.

How is this different from FMEA's RPN?

FMEA's Risk Priority Number multiplies severity, occurrence, and detection for a specific failure mode. A Risk Matrix uses only likelihood and severity, making it a faster, lighter-weight tool for a broader risk register or project risk review.

What do the risk levels mean?

This tool classifies scores of 16-25 as Critical, 10-15 as High, 5-9 as Medium, and 1-4 as Low. Critical and High risks typically need an action plan and an owner before the project or process proceeds.

Can I export the risk matrix?

Yes. This tool supports print or save-as-PDF, Word-compatible HTML, Excel-compatible spreadsheet output, Google Docs-compatible HTML, and Google Sheets-compatible CSV.