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Free Online ISO Risk Assessment Tool
Create a controlled, practical risk assessment with configurable scoring, residual-risk evaluation, treatment ownership and exportable management records.
Organizational criteria — not mandatory ISO scoring. Select a 3×3, 4×4 or 5×5 matrix, define risk priorities and validate safeguards using actual operating evidence.
- ✓
Identify risks against processes, sites, objectives and affected stakeholders.
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Calculate initial and residual priority using your chosen scoring model.
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Maintain an editable risk register, action plan and browser-only dashboard.
01. Risk Assessment Tool Overview
01 · Define risk criteria
Record your ISO reference and scope. Choose assessment scale, formula and acceptable classification boundaries.
02 · Enter risk evidence
Describe the event, causes, consequences, current controls, owners and treatment decisions. Rate exposure before and after controls.
03 · Maintain and export
Edit and filter the actual risk register. Review the dashboard and download CSV or a printable PDF summary.
Your data stays on this device
Actual assessments are stored in this browser using local storage when available. There is no account, server database or cloud synchronization. Use CSV exports to maintain your controlled corporate records.
Examples are separate: five fictional records can be viewed for reference but never enter actual risk totals or standard exports.
02. Assessment Configuration & Approved Risk Criteria
Set the scoring criteria before adding records. Changing them recalculates existing priority labels, and prior ratings should be reviewed if the scale changes.
Current scoring model
Important: These initial boundaries are demonstration defaults. Replace them with your organization's documented and authorized decision criteria. A risk matrix is an aid to prioritization; legal, safety and material consequences may require escalation regardless of a cell score.
05. Dynamic Risk Matrix
The risk matrix recalculates when you change the 3×3, 4×4 or 5×5 scale, formula or prioritization thresholds.
Cells show configured numeric outcomes and counts of actual initial-risk records. Color bands reflect the approved organization-specific boundaries entered above, not universally mandated ISO limits.
06. Existing Controls, Evidence & Residual Risk
Document what is actually implemented and how its effectiveness is known. Then reassess likelihood and impact after those operating controls.
Live residual risk evaluation
Residual ratings require a separate judgment about remaining exposure. A proposed action or purchased safeguard does not by itself prove that the residual risk has decreased. Verify operating effectiveness through sampling, monitoring or testing.
07. Risk Treatment & Action Plan
Select an appropriate response for the risk and record the named owner, target date, resource need and evidence of effective implementation.
Action governance
Allocate action ownership, resources and due dates. Capture verifiable results before closing a treatment. Acceptance should have documented authority, rationale and review triggers. Accepting risk does not waive legal or contractual obligations.
08. Searchable, Editable Risk Register
All entries below are actual user-entered records. Search, filter, sort, edit or delete individual records; preview examples further down the page.
| Risk / Process | Risk statement | Initial | Residual | Owner | Status / Due | Actions |
|---|
09. Live Risk Dashboard & Management Review
Monitor priorities, process concentrations, ownership and action follow-up. This dashboard does not connect to a server or claim conformity with an ISO standard.
Total actual risks
0
High/Critical residual
0
Open treatment actions
0
Overdue actions
0
Residual risk priority
Processes
Responsible owners
Treatment progress
Dashboard integrity
All counts are calculated only from your actual records in this browser. Five illustrative risks are excluded. Reconcile dashboard decisions with valid operational evidence, approvals and regulatory obligations before management escalation or audit.
10. Export Risk Register, Summary & Treatment Plan
Download three UTF-8 CSV reports suitable for spreadsheet import, or open a printable management report and choose Save as PDF. Data shown in exports is actual user-entered data only.
Data privacy, storage and reset
The tool can retain records in the local storage of this browser only. It does not support user accounts or synchronization. Clearing browsing data, switching devices or private mode can remove records. Export files for corporate retention and access control.
11. Illustrative Industry Examples
Use these scenarios to understand risk statements and evidence requirements before entering your organization’s real risk assessments.
Example records — reference only
The five fictional scenarios below are intentionally isolated. They are not added to the editable register, dashboards or exported reports. The category preview responds to the chosen illustrative criteria.
| EXAMPLE ID | Process | Scenario | Initial label | Approach |
|---|
12. Related ISO Guidance & Next Steps
This interactive tool complements, but does not replace, the underlying risk management framework and organization-specific standard requirements.
ISO Risk & Opportunity Management
Learn governance, identification, evaluation, treatment and monitoring methods before applying this assessment tool.
ISO Gap Analysis Tool
Screen management-system implementation readiness and compare implementation priorities.
ISO Gap Analysis & Planning
Build an evidence-led action plan from confirmed system gaps.
Integrated Management Systems
Connect corporate and discipline-specific risk governance across several ISO systems.
ISO Resource Library
Explore practical implementation resources and controlled document templates.
How to interpret the assessment
The chosen matrix and thresholds are organization-defined and are not mandatory ISO requirements. A management-system audit and independent certification decision are separate activities.
From risk records to controlled action
Turn material exposure into verified control improvements. Assign accountable owners, maintain evidence and periodically reassess changes in objectives, processes and obligations.
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