Free Risk and Opportunity Templates

By Kate Eby | July 29, 2023

We’ve gathered the most effective risk and opportunity templates for risk analysts, compliance officers, risk and compliance investigators, IT risk managers, and more. Use these templates to inform your decision-making and risk management strategies.

Included on this page, you’ll find a risk and opportunity register template, a risk and opportunity matrix template, an ISO risk and opportunities register template, and more. You’ll also learn what a risks and opportunities template is, and find tips for using risk and opportunity templates.

Simple Risk and Opportunity Template

Simple Risk and Opportunity Example Template

Download a Sample Simple Risk and Opportunity Template for 
Excel | Microsoft Word | Adobe PDF | PowerPoint

Download a Blank Simple Risk and Opportunity Template for 
Excel | Microsoft Word | Adobe PDF | PowerPoint 

Identify and analyze potential risks and opportunities easily with this simple risk and opportunity template. The sample template offers a model for you to follow, and the blank template provides a structured framework to assess potential risks and opportunities associated with a project, business venture, or decision-making process. It also aids in the systematic evaluation of these factors, supporting informed decisions and effective strategy development. 

Download one of these free project risk templates to help ensure your team is on track with identifying, assessing, and managing risks within a project.

Risk and Opportunity Register Template 

Risk and Opportunity Register Example Template

Download a Sample Risk and Opportunity Register Template for 
Excel | Microsoft Word | Adobe PDF | PowerPoint

Download a Blank Risk and Opportunity Register Template for 
Excel | Microsoft Word | Adobe PDF | PowerPoint

Use this risk and opportunity register template as a tool to track potential risks and opportunities in your project or business. Learn how to fill out the form by viewing the sample template, or use the blank template to list and prioritize potential problems and advantages, along with their likelihood and impact. With this template, you can proactively identify and manage risks while maximizing potential opportunities, contributing to more successful outcomes.

For more resources, try one of these risk register templates, which are designed to help your organization systematically identify, document, and manage potential risks.

Risk and Opportunity Matrix Template 

Risk and Opportunity Matrix Template

Download a Risk and Opportunity Matrix Template for 
Excel | Microsoft Word | Adobe PDF | PowerPoint

Download this easy-to-use, visually dynamic risk and opportunity matrix template to categorize and assess risks and opportunities based on their likelihood and impact. The template organizes likelihood and severity ratings into a matrix, allowing you to focus on the most critical factors. By using this template, you can better understand and manage potential risks and identify key opportunities, aiding in effective decision-making. 

To find the template that meets your specific risk-and-opportunity matrix needs, download one of these free risk assessment matrix templates.

ISO Risk and Opportunities Register Template 

ISO Risk and Opportunities Register Template

Download an ISO Risk and Opportunities Register Template for
Excel | Adobe PDF | PowerPoint

The International Organization for Standardization (ISO) risk and opportunities register template offers a standardized tool to help businesses identify, evaluate, and manage risks and opportunities. The template assists in documenting and tracking potential threats and advantages, allowing organizations to implement effective risk management strategies and seize valuable opportunities. By using this template, businesses can improve their overall performance, compliance, and resilience. 

This template includes an ISO Risk ID No. column and is suitable for the following ISO standards’ international guidelines: 

  • ISO 9000: This standard defines the criteria for quality management systems to ensure consistent delivery of products and services. 
  • ISO 14001:2015: This standard assists organizations in managing their environmental responsibilities effectively. 
  • ISO/IEC 27001: This standard provides a comprehensive framework for establishing and maintaining information security practices. 
  • ISO 31000: This standard assists organizations in identifying, assessing, and managing risks effectively. 
  • ISO 45001: This standard aids organizations in creating safe and healthy work environments and in preventing work-related injuries and illnesses. 

Use a free risk management plan template to outline a systematic approach for identifying, assessing, and mitigating risks within a project or organization. Also, check out these free International Standard for Organization (ISO) 27001 checklists and templates for help achieving compliance and managing information security risks effectively.
For tools that assist in implementing effective risk management practices and improve decision-making, check out these free ISO 31000 matrices, checklists, registers, and templates.

Risk Opportunities Threats Template

Risk Opportunities Threats Example Template

Download a Sample Risk Opportunities Threats Template for
Excel | Microsoft Word | Adobe PDF | PowerPoint

Download a Blank Risk Opportunities Threats Template for
Excel | Microsoft Word | Adobe PDF | PowerPoint

This risk opportunities threats template helps you identify and analyze potential risks, opportunities, and threats in a project or business. The template aids in assessing the strengths, weaknesses, opportunities, and threats (SWOT) of a business or project, and it enables you to identify and evaluate internal and external factors that can impact your objectives. By using this template, you can gain valuable insights, develop effective strategies, and make informed decisions to improve performance and competitive advantage. 

Consider using one of these free risk assessment form templates and samples to gather and evaluate potential risks.

What Is a Risks and Opportunities Template?

A risks and opportunities template is a tool that allows businesses to systematically identify and evaluate potential risks and opportunities, enabling informed decision-making and effective risk management. It also aids in risk prioritization, opportunity maximization, and overall outcome improvement.

A risks and opportunities template is a valuable resource that assists businesses in identifying, analyzing, and managing potential risks and opportunities. It provides a structured framework for documenting and assessing factors that could positively or negatively impact a project or business venture. 

By using a risks and opportunities template, organizations can systematically identify potential risks and opportunities, allowing them to develop effective strategies to mitigate risks and capitalize on advantageous situations. The template can help businesses make informed decisions by providing a comprehensive overview of the risks and opportunities involved. 

In addition, completing a template enables stakeholders to assess the potential opportunities and consequences of different actions and make strategic choices that align with their objectives. A template also aids in maintaining transparency and promoting collaboration among team members, ensuring a shared understanding of the risks and opportunities faced by the organization. 

In short, a risks and opportunities template is a practical tool that enables businesses to methodically assess and manage potential risks and opportunities. It streamlines the decision-making process, enhances risk awareness, and facilitates proactive risk mitigation and opportunity utilization, ultimately contributing to the organization’s overall success and resilience.

Expertly Manage Risks and Opportunities With Smartsheet

Empower your people to go above and beyond with a flexible platform designed to match the needs of your team — and adapt as those needs change. 

The Smartsheet platform makes it easy to plan, capture, manage, and report on work from anywhere, helping your team be more effective and get more done. Report on key metrics and get real-time visibility into work as it happens with roll-up reports, dashboards, and automated workflows built to keep your team connected and informed. 

When teams have clarity into the work getting done, there’s no telling how much more they can accomplish in the same amount of time. Try Smartsheet for free, today.

 

 

 

Discover why over 90% of Fortune 100 companies trust Smartsheet to get work done.

Try Smartsheet for Free Get a Free Smartsheet Demo