Printable Risk Assessment Matrix

This risk assessment matrix is for business continuity planning, safety reviews, and incident planning. It lists threats with columns for Threat, Likelihood, Impact, Score, Rating, Existing controls, Treatment, Owner, and Due. The matrix uses a 1 to 5 scale for likelihood and impact, with Score calculated as likelihood × impact. Ratings are grouped as low, medium, and high, with sample rows for Power outage, Ransomware, and Flood or water leak.

Free printable · PDF

1 page
US Letter, landscape — choose “Fit to page” for A4
PDF, 53 KB

Download free PDF

Free for personal, family and classroom use.

Use it to rate each threat, record current controls, and assign next steps and owners. Fill in the due date for each treatment, then sort or review the list by score to focus on the highest risks first. It prints on one letter-size landscape page.

Good for

Score business continuity threats
Track control gaps and treatments
Assign owners and due dates

Tip: Print in landscape and keep it beside your continuity plan for quick review meetings.

9 files · PDF, DOCX, XLSX

Get every sheet: Business Continuity Plan Template Kit

This sheet plus 8 more in one download, with the editable Word and Excel files. Nine editable documents to create, run and test a small-business continuity plan — Word plan, Excel BIA and risk matrix, contacts, checklists and logs.

$15.00 USD, one-time 9 files · about $1.67 each