ISO 31000 Risk Framework

5x5 Business Risk Matrix & Heatmap Generator

Map and prioritize organizational risks by Probability (1–5) and Impact Severity (1–5). Export dynamic 5x5 heatmaps and structured risk registers.

5x5 Probability vs Impact Heatmap

Likelihood / Probability (1 = Rare, 5 = Almost Certain) →
5 (Med)
10 (High)
15 (High)
20 (Crit)
25 (Crit)
4 (Low)
8 (Med)
12 (High)
16 (High)
20 (Crit)
3 (Low)
6 (Med)
9 (Med)
12 (High)
15 (High)
2 (Low)
4 (Low)
6 (Med)
8 (Med)
10 (High)
1 (Low)
2 (Low)
3 (Low)
4 (Low)
5 (Med)
Impact Severity (1 = Negligible, 5 = Catastrophic) →

Enterprise Risk Register

Risk Description Likeli Imp Score
Key client churn (>30% revenue) 3 5 15 (High)
Cloud database downtime / cyber breach 2 5 10 (High)
Regulatory data penalty (PDPL audit) 2 4 8 (Med)

Quick Add Risk: