Risk Assessment Matrix


Risk Assessment Matrix


Purpose of the Tool

  • Identify areas to reduce risks
  • Prioritize and group project outcomes
  • Develop a plan for managing risks
  • It measures the degree of actual risk for each area or aspect of a system and directly links this to the potential business impact

  • Table of Contents
  • Content Page(s)
  • Risk Assessment Matrix 4
  • Instructions 4
  • Sample of Risk Assessment Matrix 6

Time to Complete

3 Hour

Building Block of Growth


Impact/Effort Scoring:

SGMM - score




Product Category

Planning > Risk Assessment

The above four building blocks of growth are the foundational elements of our Growth Accelerator system.  They allow us to systematically assess and optimize various components of growth. Within each of the four blocks, there are 18 different enablers of growth.

Each of these blocks are part of an interconnected ecosystem that Company Expert leverages with these Playbooks to inject speed, alignment and accelerated growth into the DNA of your firm – Our Growth Accelerator System (GAS)TM


If you’re not satisfied, we’re not satisfied.


  • That’s our commitment and your guarantee. If you are not satisfied during your first 30 days of using the product we’ll refund your money, no questions asked.