Risk Assessment 5×5 Matrix

Register risks, score inherent likelihood and impact, apply control effectiveness to derive residual scores, set your risk appetite, and get an instant Accept / Treat response for each risk.

Free · up to 5 risks

Add risk

Category

Inherent risk — pick from bank

Risk driver — pick from bank

Risk title (auto-fills, editable)

Inherent likelihood

Inherent impact

🔒 Likelihood & impact scoring guide — detailed criteria for every category are available on GRC Forge Pro. Get early access →

Control effectiveness (reduces likelihood)

0 / 5

Risk heatmap

Risk appetite:

Likelihood ↑

Impact →

Summary

No risks yet — add one above.

Risk register

Risk	Inherent	Residual	Response

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