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Mitti by SafetyCulture
Template

Risk Prioritization Matrix Template

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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.

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 (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisations, Mitti brings your people, operational data and workflows into one operating picture. From the frontline to the boardroom, it gives everyone a clear understanding of what's happening, highlights what needs attention and recommends what to do next. Every inspection completed, issue raised and action taken becomes intelligence your teams can use to improve every day.