Risk Matrix & Assessment
Build a configurable risk register for business, operational, technology, or cloud assessments and export it as a PDF.
Build an auditable risk register using a practical 5×5 likelihood and impact model. Use the generic workflow for any assessment, or enable cloud mode when you need cloud-specific domains and BNM RMiT templates.
Risk Register
Document inherent exposure, controls, residual risk, and treatment ownership.
No risks recorded
Add your first cloud risk to begin the assessment.
Assessment guidance: scores support prioritization but do not replace evidence, scenario analysis, legal obligations, threat intelligence, or accountable risk acceptance.
Risk Matrix & Assessment FAQs
Common questions about using our Risk Matrix & Assessment tool.
How is the risk score calculated?
The default method uses the configured 5×5 risk-ranking table. It assigns scores from 1 to 25 based on the selected likelihood and impact combination.
Can I change the scoring criteria?
Yes. Likelihood labels, impact labels, descriptions, risk-band thresholds, colors, and response guidance are editable.
Is assessment data uploaded?
No. Drafts and exports are processed in your browser and stored locally on your device.
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