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Risk Matrix
Keep track of your project's risks, their probability, and impact in a Matrix
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Risk Matrix
Insignificant
Low
Medium
High
Extreme
Certain
High
This is a test
Complete
Medium
Low
System Bugs
Complete
System Crash
Complete
Very Low
Inclement Weather
Complete
Certain
+4Extreme
+4Risks
Title
Description
Impact
Probability
Project Related to
Team
Addressed?
1
System Crash
Ecosystem crashes, database doesn’t work, not usable in alpha launch
Extreme
Low
Launch Monetization Ecosystem
Customer Experience
Mobile
Front End
Back End
2
System Bugs
Certain features within ecosystem will not work
Medium
Low
Launch Monetization Ecosystem
Customer Experience
Mobile
Front End
Back End
3
Inclement Weather
Weather disrupts plan for meeting, may need to reschedule
Medium
Very Low
Board Meeting
Operations
Monetization/Strategy
4
This is a test
hi this is a test
High
High
Board Meeting
Operations
Monetization/Strategy
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