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Risk Control Matrix Template

This document provides a risk control matrix template to track organizational risks. The template includes columns to list the risk name and objective, risk identification number, potential impact and likelihood of each risk, descriptions of controls to mitigate the risks, frequency of controls, and assigned control owners. The information is provided as a reference without guarantees regarding completeness, accuracy, reliability or availability. Any reliance on the template is at the user's own risk.

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

Risk Control Matrix Template

This document provides a risk control matrix template to track organizational risks. The template includes columns to list the risk name and objective, risk identification number, potential impact and likelihood of each risk, descriptions of controls to mitigate the risks, frequency of controls, and assigned control owners. The information is provided as a reference without guarantees regarding completeness, accuracy, reliability or availability. Any reliance on the template is at the user's own risk.

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 CONTROL MATRIX TEMPLATE

NAME OBJECTIVE

REF/ID RISK RISK IMPACT RISK LIKELIHOOD CONTROL DESCRIPTION FREQUENCY OF CONTROL OWNER
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