Need to Create a Risk Assessment Matrix in Excel?
QI Macros has a Ready-Made Risk Assessment Template!
Why it Matters: Use a risk assessment matrix to identify and prioritize risks.
Example of QI Macros Risk Assessment Template
How to complete the risk assessment matrix
- Input your Risk Descriptions in column A.
- Next, measure your Business Impact in column B by inputting 1 (low), 3 (medium), 5 (high).
- Input your Probability of Occurance in column C: 1 (low), 3 (medium), 5 (high).
- The priority of your risk will be calculated in column D:
(Prioritize your necessary risks based upon the highest/lowest values)
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The Risk Assessment Matrix is one of many tools included in QI Macros add-in for Excel.
QI Macros adds a new tab to Excel's menu, making it easy to find any tool you need. If you can't locate a tool, use the find tools feature on the far right side of QI Macros menu.