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CU_Horiz_RGB Risk Matrix

Risk Matrix

Project Title: (Add the title here.)

Risk Identification Techniques

(Evaluate at least three risk analysis techniques used to determine risk on a project (for example, SWOT, brainstorming, or root-cause identification). Write your evaluation here. Consider the practical applications of each technique to your project, and justify your conclusions.)

Risk Matrix

(Apply two of the risk identification techniques that you evaluated to determine areas of strength and weakness in the project, assess risks, and determine how to mitigate the risks. Consider both positive and negative risks.)

(Complete the risk matrix (Table 1). Add rows to the table, as needed.)

Table 1: Risk Matrix

Risk Number

Risk

Probability

Importance

Response to Risk

Action Plan

Person Responsible

Status

01

02

03

04

05

06

07

1

2