verified ISO Risk Management Standards description ISO 31000 Risk Management
5×5 Matrix ISO 31000

ISO Risk Analysis

verified ISO 31000

ISO Standards Risk Analysis System

ISO Standards Risk Analysis System

Professional risk assessment framework using standardized 5×5 matrix methodology for ISO 9001, 14001, 45001, 22000, 27001, and other management system standards.

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ISO 22000

ISO 22000:2018 - Food Safety Management

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ISO 9001

ISO 9001:2015 - Quality Management

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ISO 14001

ISO 14001:2015 - Environmental Management

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ISO 45001

ISO 45001:2018 - Occupational Health & Safety

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ISO 27001

ISO 27001:2022 - Information Security

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ISO 13485

ISO 13485:2016 - Medical Devices

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ISO 50001

ISO 50001:2018 - Energy Management

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HACCP

HACCP - Hazard Analysis Critical Control Point

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FSSC 22000

FSSC 22000 - Food Safety System Certification

security

IATF 16949

IATF 16949:2016 - Automotive Quality

Risk Assessment Analysis Form

Complete process details and assess risk using 5×5 matrix methodology aligned with ISO standards

1

Process & Risk Information

Enter details about the process and identified risk

2

Risk Assessment Scales

5×5 Matrix probability and impact definitions

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Probability (Likelihood)

1
Very Low
Very unlikely to occur (<1% probability or rare historical occurrence)
2
Low
Unlikely to occur (1-10% probability or infrequent historical occurrence)
3
Medium
Moderate likelihood (10-30% probability or occasional historical occurrence)
4
High
Likely to occur (30-70% probability or regular historical occurrence)
5
Very High
Very likely to occur (>70% probability or frequent historical occurrence)
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Impact (Severity)

1
Very Low
Minimal consequence (negligible effect, easily reversible)
2
Low
Minor consequence (limited effect, manageable with routine actions)
3
Medium
Moderate consequence (significant but reversible effect)
4
High
Serious consequence (major effect requiring immediate attention)
5
Very High
Critical consequence (catastrophic effect with irreversible damage)
3

Risk Rating Assessment

Rate probability and impact using 5×5 matrix scales

verified_user RISK-BASED THINKING & 5×5 MATRIX COMPLIANT