Free Risk Management Self-Assessment Template

Five dimensions, scored 1–5 and weighted into one result.

• Identification — does every new threat have a route into the register?
• Evaluation — are likelihood and impact actually estimated?
• Mitigation — does each material risk have funded, live controls?
• Monitoring — are early-warning signals checked on a cadence?
• Ownership — does every top risk have a named, accountable owner?

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What makes this template work as a professional deliverable.

• Identification
• Evaluation
• Mitigation
• Monitoring
• Ownership
• Weighted composite score
• Personalized AI PDF report
• Free to copy and customize

A preview of real questions — the full version adds scoring and a personalized report per respondent.

1. New threats have a clear path into our risk register (1–5)
2. We rate likelihood and impact instead of gut feel (1–5)
3. Material risks have funded, active controls (1–5)
4. Warning indicators are reviewed on a fixed cadence (1–5)
5. Every top risk has one named accountable owner (1–5)
6. Which risk does everyone assume someone else owns? (open)
7. What would a serious incident expose first? (open)