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Risk Response Matrix Template

This document provides a risk response matrix template to track risks associated with a project or objective. The template includes fields to identify the risk, potential impact and likelihood of risks occurring, proposed responses and contingency plans, triggers necessitating action, and assigned risk owners. Any information or templates provided are for reference purposes only without guarantees about accuracy or suitability.

Uploaded by

Malcolm Shroff
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© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
65 views

Risk Response Matrix Template

This document provides a risk response matrix template to track risks associated with a project or objective. The template includes fields to identify the risk, potential impact and likelihood of risks occurring, proposed responses and contingency plans, triggers necessitating action, and assigned risk owners. Any information or templates provided are for reference purposes only without guarantees about accuracy or suitability.

Uploaded by

Malcolm Shroff
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RISK RESPONSE MATRIX TEMPLATE

NAME OBJECTIVE

RISK
REF/ID RISK RISK IMPACT RESPONSE CONTINGENCY PLAN TRIGGER OWNER
LIKELIHOOD
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