Description

Risk Scoring & Rating Matrix

A ready-to-use Excel template that helps GRC and risk professionals score, rate, and prioritize organizational risks consistently using Likelihood × Impact.

Enter risk details, assign 1–5 Likelihood and Impact scores, and let the template automatically calculate the Risk Score and Low / Moderate / High / Critical rating.

Includes:

• Blank risk scoring matrix
• Example risk assessments
• Automatic risk score calculation
• Automatic risk rating
• 5×5 Likelihood × Impact scoring matrix
• Defined Likelihood and Impact scales
• Risk rating bands and guidance
• Risk owner and mitigation tracking
• Fully customizable Excel format

Ideal for: GRC professionals, risk managers, compliance teams, auditors, cybersecurity professionals, consultants, and organizations building a structured risk assessment process.

Score risks consistently. Prioritize what matters. Make better risk decisions.