Risk Assessment Template

Luke Liu

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This four-step risk assessment framework will help team:

confirm shared understanding of a particular change (epic, feature, or initiative)
identify potential risks based on the shared understanding
prioritize risks by relative impacts and probability
create a one pager test plan to address the appropriate risks

Luke Liu

Arlo software

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A risk matrix--also known as a probability matrix, risk assessment matrix, or impact matrix--is a tool that allows you to evaluate overall risk by visualizing potential risks in a diagram. The tool allows you to weigh the severity of a potential risk against the probability that the risk might occur. Risk matrices are useful for risk management because they visually represent the risks involved in a decision. This empowers you to avoid worst-case scenarios by preparing contingencies or mitigation plans.