Template

Risk Control Matrix Template

This risk control matrix template helps internal auditors and risk and compliance managers map identified risks to their assigned controls in one place. Rate likelihood, impact and control effectiveness for each risk, and flag any item whose residual risk needs escalation. Download this free and ready-to-use template to see which risks are covered, how well each control is working, and what still needs escalation.

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Mitti

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.

Template

Risk Management Matrix Template

This risk management matrix template helps project and risk managers log risks with likelihood, impact, severity and residual risk ratings in one table. Choose a 3x3, 4x4 or 5x5 grid, flag any risk scoring 15 or higher for escalation, and confirm your approach against ISO 31000 and regional standards. Download this checklist to keep every risk assigned, mitigated and ready for review.

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Template

Risk Assessment Matrix Template

This risk assessment matrix template helps risk managers, project managers and EHS leads identify, score and prioritize risks by likelihood and impact. Log each identified risk with a description and category, score it on a standardized 1 to 5 scale, calculate a risk score and assign a mitigation action, named owner and review date. Build a ready-to-use, color-coded risk matrix consistent with ISO 31000:2018 and IEC 31010:2019 risk assessment requirements.

by Mitti

10+

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Template

Risk Prioritization Matrix Template

This risk prioritization matrix template helps project managers and risk managers score every project risk by likelihood and impact, assign a priority level from Low to Critical, and record a treatment action against each one. Complete the matrix in a single pass from risk identification to owner assignment. Download this template to replace ad hoc scoring with an auditable record built around a 5x5 matrix format.

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Template

TCLH Risk Matrix for Risk Assessment

This risk matrix template helps teams perform consistent risk assessments across projects. Capture project details, list hazards, and evaluate likelihood and consequence to determine the risk level using clear E, H, M, and L codes. Add control measures to reduce risk and calculate residual risk after implementation. The template includes sections for recommendations and final sign-off to record outcomes and accountability. Ideal for mining and field operations, yet adaptable to broader workplace safety processes.

by TCLH Projects, from the Community

10+

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Template

SafetyInsights - Risk Assessment Rating Template

The SafetyInsights Risk Assessment Rating Template is a free, editable SafetyCulture tool designed to help organizations identify workplace hazards, evaluate initial risk levels, and document control measures along with residual risk ratings. Through a structured workflow, users can capture hazard details, assess likelihood and severity using a risk matrix, select appropriate control measures aligned with the hierarchy of controls, and record residual risks. The template supports photo and comment attachments, integrates with digital tools for streamlined audits, and outputs professional reports. Ideal for safety officers, risk managers, and frontline staff aiming to standardize risk management.

by SafetyInsights

50+

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Template

Project Risk Register Template

Use this project risk register template in SafetyCulture to identify, record, and analyze potential risks specific to your project. Answer essential risk register details such as risk description, risk category, risk probability, risk analysis, and date of risk identification. Minimize the impact of potential risks and determine which risks should be prioritized according to data gathered from this template.

by Mitti

70+

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Risk Control Matrix Template

About author

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Risk Management Matrix Template

Risk Assessment Matrix Template

Risk Prioritization Matrix Template

TCLH Risk Matrix for Risk Assessment

SafetyInsights - Risk Assessment Rating Template

Project Risk Register Template

You might also like

Risk Management Matrix Template

Risk Assessment Matrix Template

Risk Prioritization Matrix Template

TCLH Risk Matrix for Risk Assessment

SafetyInsights - Risk Assessment Rating Template

Project Risk Register Template