5×5 Risk Matrix with Mitigation & Residual Risk
Score likelihood and impact, visualize a 5×5 risk matrix, assign owners and mitigations, and compare inherent versus residual risk.
Transparent decision workspace. No AI picks a winner. Rankings and dashboards come only from the criteria, weights and values you enter in this browser.
Decision & comparison system
Risk Matrix
Score likelihood and impact, visualize a 5×5 risk matrix, assign owners and mitigations, and compare inherent versus residual risk.
Risk register
| Risk | Likelihood 1–5 | Impact 1–5 | Inherent | Owner | Mitigation | Residual L | Residual I | Residual | |
|---|---|---|---|---|---|---|---|---|---|
| 20 · High | 8 · Medium | ||||||||
| 9 · Medium | 6 · Low |
A 5×5 matrix is a prioritization aid, not a substitute for domain-specific safety, cybersecurity, regulatory, engineering, medical, or financial risk methods.
Score likelihood and impact, visualize a 5×5 risk matrix, assign owners and mitigations, and compare inherent versus residual risk. The workflow is designed as a repeat-use local workspace rather than a thin one-click page.
Make the assumptions explicit
- Define criteria and scales before scoring.
- Keep source facts separate from preference weights.
- Export the rationale when the decision needs review or auditability.
How OpenFileTools processes it
Local processing, explicit choices.
The browser stores working data in local component state, calculates summaries on-device, and creates requested downloads locally. OpenFileTools does not receive the working dataset.
Questions, answered.
Is my data uploaded?
No. Batch 4 planners, decision systems, SEO workbenches and local media composition tools process their working data in this browser tab.
Does this use live external data?
No. Unless a future tool explicitly says otherwise, Batch 4 uses only the values and files you provide.
Related guide
Read the related guide