Analysis template · 25 topics
Risk assessment mind map template
A risk assessment mind map in a likelihood and impact grid, with each risk's controls, owner and review date, for a project, event, workplace or trip.
Who it is for
- A project manager listing what could go wrong before the plan is signed off.
- An event organiser or teacher writing a risk assessment for an outing.
- A small business owner checking workplace hazards once a year.
How to use it
- Open the template and write what is being assessed in the central topic.
- List every risk you can think of, then place each in the square for its likelihood and impact.
- Give each risk in the top squares a control, an owner and a date, then export a PNG for sign-off.
The outline
Every topic in the template, as it opens in the editor.
Risk assessment
- Likely, high impact
- Key person off sick at a critical time
- Supplier delivers late
- Act on these first
- Unlikely, high impact
- Data loss or security breach
- Venue or site unavailable
- Have a plan B ready
- Likely, low impact
- Small delays and overruns
- Minor complaints
- Accept and monitor
- Unlikely, low impact
- Rare equipment faults
- Note and move on
- Controls
- Remove the risk
- Reduce the chance
- Reduce the harm
- Share or insure it
- Owners and review
- One owner per risk
- Review date
- Check after any incident
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