Free spreadsheet
Risk Management Matrix for safer decision-making
Identify, assess, and prioritize your organization's risks by likelihood and impact, and have a mitigation plan for each one.
A complete tool to map and prioritize risks
If you don't manage risks, you end up managing crises. With this matrix, your team can list the company's risks, automatically calculate how critical each one is, and define mitigation plans with clear owners.
Auto Calculation
Score likelihood and impact from 1 to 5, and the matrix calculates the risk score.
Visual Priority
Instantly see which risks are critical, high, medium, or low with color coding.
Defined Actions
Every risk has an owner and a clear mitigation action, so nothing gets lost.
How the matrix will help your company
See how our risk management spreadsheet will help your team.
Full risk visibility
Map strategic, operational, financial, compliance, tech, and reputational risks.
Automatic priority
The risk score is calculated automatically, showing what needs attention now.
A prevention culture
Anticipate problems before they become crises, with mitigation plans in place.
Owner accountability
Ensure accountability: every risk has an owner and a clear mitigation action.
Actio is a company specializing in strategic management software, helping organizations plan, track, and improve their results. With solutions for risk management, KPIs, action plans, audits, and performance, the platform centralizes information, automates processes, and supports decision-making with greater efficiency and confidence.