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Risk Assessment Matrix and Register

Identify, score, and track business risks in one file. Log each risk in the register, rate likelihood and impact, and a 5x5 risk matrix heat map plus a dashboard show your top exposures, mitigation owners, and status. Settings let you name your own scales. It opens in Microsoft Excel and in Google Sheets, has no macros and nothing to install, and is yours to reuse as often as you like.

What you get

  • 5x5 likelihood x impact risk matrix heat map
  • Risk register with owner, mitigation, status
  • Dashboard of top risks and residual score
  • Custom scoring scales in Settings
  • Color-coded risk levels
  • Opens in Excel and in Google Sheets
$17.99one-time, no subscription
Buy on Etsy

Instant digital download · one-time purchase · no subscription

Risk Assessment Matrix and Register — the workbook open in Excel

What it does

What it looks like

Risk Assessment Matrix and Register screenshot
Risk Assessment Matrix and Register screenshot

Every tab in the workbook

These are the actual sheet names in the file, not a feature list.

Works in

Honest scope

This is a planning and bookkeeping template, not tax or accounting advice. The numbers it reports are the numbers you enter.

Others in Small Business Tools

Risk Assessment Matrix and Register$17.99Buy on Etsy