PROJECT RISK ASSESSMENT MATRIX EXAMPLE

Project Title: Responsible Last name (s) / first name (s) Date:
(s):

Potential Risk Factors Probability Impact Control Mechanisms Named Risk

of Risk Lead
Arising
(H/M/L) (H/M/L)
Financial High Responsible
Medium of the risk
Low

March 2012
 Potential Risk Factors Probability Impact Control Mechanisms Named Risk
of Risk Lead
Arising
(H/M/L) (H/M/L)

Legal/ Named
Contractual person(s)
with
responsibility

Named
person(s)
with
responsibility

2
 Potential Risk Factors Probability Impact Control Mechanisms Named Risk
of Risk Lead
Arising
(H/M/L) (H/M/L)
Reputation,
delays and
grievances

3
Potential Risk Factors Probability Impact Control Mechanisms Named Risk
of Risk Lead
Arising
(H/M/L) (H/M/L)

4
Potential Risk Factors Probability Impact Control Mechanisms Named Risk
of Risk Lead
Arising
(H/M/L) (H/M/L)

5
 Potential Risk Factors Probability Impact Control Mechanisms Named Risk
of Risk Lead
Arising
(H/M/L) (H/M/L)

Methodological
limitations
Resource

6
Potential Risk Factors Probability Impact Control Mechanisms Named Risk
of Risk Lead
Arising
(H/M/L) (H/M/L)