Executive summary

A risk matrix plots risks by likelihood and impact to prioritise which to mitigate, accept, transfer, or avoid. This is the Risk Matrix from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for risk, and it walks through everything from defining the likelihood scale to the heat map and its zones. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.

What is inside

What this matrix covers

This is a preview of the full deliverable. Inside the Stratenity Library, this matrix walks your team through the complete method, section by section, with a worked client example threaded throughout.

  • Why Structure Risk, Not Just List It
  • The Probability-Impact Matrix in Overview
  • Defining the Likelihood Scale
  • Defining the Impact Scale
  • Scoring and the Composite Risk Score
  • Risk Appetite and Tolerance Lines

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