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Risk Matrix

Prioritize threats by likelihood, consequence, and detectability.

20–35 min
Guide preview · Editable route coming later
A simple view of the method
01 / The right moment

When to use it

A choice carries material operational or strategic uncertainty.

Begin with a concrete company question. Use the framework to organize evidence and challenge your reasoning.

02 / Put it to work

Three questions to explore

  1. 01

    Which concrete event could prevent the intended outcome?

    Write your interpretation and attach the source or name the evidence gap.

  2. 02

    What evidence supports likelihood and consequence ratings?

    Write your interpretation and attach the source or name the evidence gap.

  3. 03

    Which control, owner, and trigger reduce or monitor the exposure?

    Write your interpretation and attach the source or name the evidence gap.

03 / The bigger picture

Explore before you apply

This guide is part of the wider library. The current manual workspace supports the four-step company-analysis route.