Risk mapping matrix

Risk mapping matrix. Right-click the intersection between the desired elements and select Affects. – Draw a grid or chart either on paper, or preferably in Excel or Google Sheets. Normally, risk maps are constructed using these two axes. Firstly you need to decide on the severity rating for each identified risk. The risk matrix is a visual representation of the risk analysis. 2. The risk analysis is not something to take lightly. A typical approach for risk identification is to map out and assess the value chains of all major products. The Centre of Excellence on Risk Management recognizes that some Treasury Sep 2, 2020 · Here's how the 5x5 risk matrix could look, using the above scale: Now we can calculate our risk level, from 1 (Very Low Risk) to 25 (Very High Risk) using the 5x5 risk matrix. e. Score each risk item based on the likelihood of its occurrence. The size of the matrix will depend on the organization's preference; some organizations use a 3x3 matrix while others use a 5x5 matrix. Double-click a full intersection between the desired elements. Set triggers to inform your team about critical milestones, impending deadlines, or any changes in the risk landscape. g. After the project team has described all the potential risks, the next step is to evaluate them. This paper describes a procedure for developing a fuzzy risk matrix that may be used for emerging fuzzy logic applications in different Nov 13, 2023 · Risk Prioritization is the final component of the Qualitative Risk Analysis Matrix, where risks are ranked according to their likelihood of occurrence and potential impact. Each node of the supply chain—suppliers, plants, warehouses, and transport routes—is then assessed in detail (Exhibit 1). Risk Management is the process of identifying and assessing risk, and developing strategies to avoid it. Once the severity and likelihood of each risk are Jun 25, 2019 · In addition, with a 3×3 matrix, there are only three categories of risks — low, medium and high. Imagine, this table is named risks. Document and assess project risks honestly and transparently. For example Prepare for risk discussions when reviewing the Prudential range of funds with your clients with the help of this Risk Rating Matrix from PruAdviser. Vector EHS Management Software empowers organizations – from global leaders to local businesses – to improve Nov 23, 2020 · The stakeholder matrix is simple, but very effective tool for analyzing stakeholders. € It is sometimes called a “5x5 Matrix” because it contains five rows and five columns. The risk matrix demonstrates all the decisions that have been taken in the risk identification phase and also indicates the risk criteria, as the end-user will have to decide what high, medium, and low risk is. The four common risk assessment tools are: risk matrix, decision tree, failure modes and effects analysis (FMEA), and bowtie model. Although there are some limitations to risk matrices – in part because of their simplicity – there are numerous benefits. In either case, teams place likely risks on a list or in a Jan 21, 2021 · Pendahuluan: Mengelola dan mengkomunikasikan risiko merupakan tugas penting dari manajemen menghadapi kondisi ekonomi sekarang ini. Streamline your risk management process with Miro’s automated notifications. This template isn’t about evaluating all potential risks for your business – it’s focused on one specific project or initiative. Apr 8, 2024 · A risk assessment matrix can help you calculate project risk quickly. Stakeholders are analyzed against certain critera and plotted on the graph, the completed graph enables decisions to be made based on the quadrant that a particular stakeholder falls into. Identify potential risks that could impact your project or business. Program Management. Medical device engineers use a risk matrix to quantify the risk associated with a medical device. Mar 27, 2024 · As a comprehensive tool used by organizations during the risk assessment stage of project planning, operations management, or job hazard analysis, a 5×5 risk matrix aims to identify the probability and impact levels of injury and risk exposure to a worker concerning workplace hazards. A risk assessment matrix (sometimes called a risk control matrix) is a tool used during the risk assessment stage of project planning. However, if both the fundamentals of risk: the probability of failure and severity of consequences are expressed in a qualitative manner, the risk matrix becomes a purely qualitative approach. A risk matrix is a matrix that is used during risk assessment to define the level of risk by considering the category of likelihood (often confused with one of its possible quantitative metrics, i. Then, create a plan to mitigate these risks. To remove the relation from the matrix. That is why risk and compliance mapping and assessment is so important. Follow these steps to create your own comprehensive risk analysis matrix: Define your risks. Feb 27, 2023 · Download a Supply Chain Risk Assessment Template for Excel | Google Sheets. Identify risk categories. Likelihood: The probability of the risk occurring. It’s a great starting point for not only organizing our own thoughts around risk, but also for illustrating priorities to others in an easily accessible, graphic fashion. Identifying the risks associated with business or business operations is one of the first steps in risk management. Aug 28, 2019 · Just add necessary columns – Risk ID, description, impact, likelihood and any other columns you want. These are some types of project risk analysis that project teams might use: Qualitative Risk Analysis: This is the most common method that project teams analyze project risk. Use this template to conduct a comprehensive risk assessment of your supply chain. Remember to consider each of these when conducting a risk assessment. An important component of enterprise risk management, a risk map facilitates the following: Dec 8, 2022 · TL;DR. stakeholdermap. The low, medium and high scale is flexible and can be applied to many situations. It is a table or a graph with three to six (sometimes more) levels of abscissa and ordinate, ranking risks from lowest to highest. Let's take our earlier example. Risk mapping is a technique used to detect cyber risks. Mar 15, 2017 · Also known as a risk management matrix, risk rating matrix, or risk analysis matrix, a risk matrix template focuses on two aspects: Severity: The impact of a risk and the negative consequences that would result. “Risk assessment is an inherent part of a broader risk management strategy to introduce control measures to eliminate or reduce any potential risk- related consequences. May 6, 2024 · The risk assessment matrix template aids in visualizing risk impact, probability, and severity, essential for effective risk management planning. matrix information and applications to the nuclear facilities. Step 1. This process enables project teams to focus their efforts and resources on mitigating the most significant risks, promoting efficient risk management and the successful . We understand how important it is to consider your client's attitude to risk when you’re Nov 28, 2022 · The management team for the project can conduct an effective risk analysis and establish a priority order for the risks associated with the project because they created a risk assessment matrix. A visual, big-picture, holistic view that can be shared to make strategic decisions. A risk assessment determines the likelihood, consequences and tolerances of possible incidents. May 8, 2024 · There are options on the tools and techniques that can be seamlessly incorporated into a business’ process. Analyze the possibility of each risk event occurring. Severity. Risk Analysis Matrix. The analysis was carried out by semiquantitative assessment using risk maps. Once outlined, a risk assessment matrix is used for companies to decide whether or not they have the resources to minimise or control the risk, and in turn, it A risk assessment matrix is a method to check the probability of risks by doing a strong, logical, and professional analysis of the risks your company can face or cause that may be due to financing, reputation, and environment as well. Nov 15, 2022 · Types of Project Risk Analysis. ) grid and color it as per risk color coding you follow. Oct 23, 2023 · Step 5: Matrix Mapping – Populate the Matrix. On the matrix, move along the x axis until Feb 12, 2024 · 1) To assess risk in a project, start by tracing the project’s requirements back to their source. With greater visibility and effective prioritization through risk mapping, companies can be better Aug 25, 2023 · A risk assessment matrix is an important part of the risk management process. Feb 19, 2018 · One way to perform and document a risk analysis and assessment is using the risk matrix diagram. They utilize two elements to analyze risk—the likelihood of occurrence and the severity of the consequences on the company. Generally, a risk assessment quantifies risks in terms of “likelihood x severity. The resulting scores are low (L), medium (M), high (H), and extreme Sep 18, 2023 · Template 8: Risk and opportunities matrix showing root cause and probability of risks Introducing this impactful template—a six-stage powerhouse for Risk and Opportunities Management. Risk Matrix User's Guide. This document introduced the approach of risk mapping based on the experience of international organizations and WCO Members, who were invited to share their methodology. Utilizing the Risk Matrix in Project Management Risk mitigation strategies. Levels of impact and likelihood can be combined into a risk matrix to obtain a measurement of a risk's severity level. Simplify and improve your risk management process with the help of our downloadable risk assessment matrix to protect your company's assets and reputation. In a separate Excel tab, create 5×5 (or 4×4 etc. By incorporating risk analysis into a structured matrix, organizations can prioritize risks, allocate resources efficiently, and develop mitigation strategies tailored to each risk’s specific Oct 25, 2017 · A Risk Matrix is a graphical representation of the likelihood and consequence scores of a risk. Reduce Risk . A company or organization may face different risks at a time, and they need to be categorized and dealt with Dec 13, 2021 · The risk matrix creates awareness about hazards and risks. Graham writes: “… it is important to keep in mind that risks are defined by two axes: probability and impact. This template includes sections on supply chain mapping, risk identification, risk evaluation, risk mitigation, and monitoring to ensure your organization is ready to take action on any supply chain disruptions. Create an action plan elaborating on the steps you need to take to mitigate the risks and reduce the impact if it actually occurs. To map a Risks to an Assets. A risk assessment matrix focuses a lot of chances and consequences as May 21, 2023 · Download the FREE Risk Register Exercise File: → https://www. The matrix completes the risk assessment template and is used to derive both current and mitigated Nov 19, 2022 · Download the Enterprise Risk Management Heat Map Template for Excel. Risks are entered on a risk register and tracked rigorously on an ongoing The following figure shows a probability-impact (or risk mapping) matrix that is frequently used as part of the risk analysis prioritization process. Physical: food poisoning, injuries from physical activities, or travel related incidents, potential conflicts. Teams may call it a qualitative risk analysis or use a qualitative risk matrix. The basic and most probable causes of the risk are listed, based on literature research and interviews with representatives of the metal industry. Risk matrix prevents the possibility of injuries or illnesses, especially when done at the planning stage. Periodic location risk analysis and mapping (OCHA/HCT access ta sk force) Ongoing • Humanitarian • OCHA HoO 5 x 5 = 25 Risk 9: • Theft or diversion of goods . Explore our Risk Analysis Matrix Template, a comprehensive workflow for identifying, analyzing, ranking, and managing project risks effectively. A Risk Matrix is a dynamic tool that should be regularly reviewed and updated as new risks emerge or existing risks evolve. This tool characterizes risks based on their probability of occurrence and potential impact, which will help your team pinpoint the most significant risks. The universality of the RMA allows us to apply it equally to complex systems A risk map (risk heat map) is a data visualization tool for communicating specific risks an organization faces. Table: Risk Assessment Matrix. Improvement of SHF Accountability Framework, implementation of risk-based funding tranches to partners and closer cooperation with RMU, OIOS and UN agencies will mitigate Risk Assessment Mapping Process (RAMP) Figure 4-1. 1. , process hazard analysis, audits, or incident investigation). Jul 16, 2023 · This simple 3 by 3 risk assessment matrix is often used for assessing project risks were there is not likely to be direct health and safety concerns. You define the probabilities and impacts of all identified risks using a cardinal or ordinal scale and enter the PI Matrix to get the risk rating. It’s elegant. The ‘likelihood of risk’ sits on one axis, and the ‘potential impact of the risk’ sits on the Qualitative risk assessment is cheaper and faster, and defines risk in terms of the severity of its impact and the likelihood of its occurrence. This makes it easy to prioritize problems. Mar 9, 2018 · Risk Assessment Matrix (Matriks Penilaian Risiko) merupakan alat manajemen proyek yang digunakan untuk menilai setiap risiko untuk menentukan apakah manajer dan tim proyek harus mengambil tindakan terhadap risiko tertentu. Identify any potential risks or issues that could arise from these requirements. Sometime the risk matrix is defined as a tool to evaluate risk… and that is a dangerous Jul 1, 2015 · 1. ” 1 The Mar 9, 2023 · Here are some of the benefits of using risk heat maps by an organisation: 1. The risk matrix can be calculated using different templates, such as a 5×5, but also 3×3 or 4×4. Precision ratings of low, medium, and high can be assigned to the risk assessment Dec 2, 2019 · Whether a risk matrix is rooted in quantitative data supported by qualitative data or not, simply popping up a heat map during a board meeting will automatically invoke risk discussions, it is just going to happen. However, the results obtained did not yet make it possible to develop the order of importance order for the elements that could be helpful for the design of A risk assessment matrix is a simple framework you can use to help you plan your project or product development cycle. Make a 5×5 empty grid and color it. A risk matrix displays the basic properties, “consequence” and “likelihood”, of an adverse event and the aggregate notion of risk by means of a graph. Dec 12, 2022 · This study aimed to analyze the impact of key causes of external and internal risk on supply chains. Also known as a risk heat chart or risk matrix, it shows risk likelihood on the horizontal axis (X) and risk impact on the vertical axis (Y). Oct 26, 2023 · Using a risk matrix allows you to identify and focus your attention and resources on the highest risks, since these have the biggest impact and can result in significant losses. RAMP is a cyclic process (Figure 4-1) to continuously assess and mitigate risk and/or stress. Severity it is often ranked on a four-point Jul 23, 2021 · A risk matrix is a simple, visual tool that you can use to determine levels of risk. Project managers should think about potential risks in order The risk matrix template is a strategic tool designed for professionals to visually assess and prioritize risks. Grantees may develop ranking and rating criteria based on risk analysis as part of the process for the selection of subrecipients. Past events may be depicted on the risk matrix to Sep 11, 2020 · Probability: The probability of the risk occurring. This will help you prioritize risks, or identify which ones you should focus on and in which order. This ensures its relevance and effectiveness throughout the project lifecycle. How to use the risk assessment matrix template. The relationship between the probability of an event occurrence and its presented a document entitled “Risk mapping and risk analysis for better governance” at the 13th Session of the Integrity Sub-Committee in February 2014. € The rows of a Risk Matrix show likelihood scores, while the columns show the consequence scores. IV. RAMP simply correlates existing assessments already in place (Risk Assessment Codes/High-Med-Low/Colors) and used by commanders. The structure of the fuzzy Inference May 14, 2021 · A risk heat map is simply a mapping of various business elements’ magnitude of risk. You can choose between 3x3, 4x4, or 5x5 matrix to assess the risk. Here is a sample risk register. 2) To ensure that all requirements are met, use a traceability matrix to map out each requirement and how it will be Stay aligned. Double-click the intersection between the desired elements. Risk Matrix is a risk assessment tool to visualize internal and external threats and dangers to projects and organizations. It identifies and captures the likelihood of project risks and evaluates the potential damage or interruption caused by those risks. 3. It’s simple. In this chapter, we introduce what is risk matrix accompanying with what should care in a risk matrix, the flaws of current risk matrix, and the main topics in this book. Synaptic ratings based on 1-10 scale, correct as at Q4 2023. Therefore, a risk matrix is sometimes called a risk assessment matrix. List potential risk items for each category. It also helps to identify who may be at risk. Most boards and senior leaders are focused on protecting company revenues and providing value to shareholders (for public companies Sep 15, 2023 · Supply chain risk mapping is a process used to lessen risk unpredictability and their repercussions on a supply chain’s operations, by gaining greater visibility over the end-to-end components of a supply chain and organizing them by risk level. ”. Efficiently manage and mitigate potential risks with our robust Risk Control Matrix Template, offering comprehensive process analysis, control design, and team training. This shows that you’re proactive enough to minimize the Mar 8, 2019 · Step 1: Identify and document risks. The template includes a data table, a heat map, and a bar FinaMetrica scores are for each of the funds considered in isolation and are based on “OK Risk” correct as at July 2023. A broken leg would be a major injury, but we estimated that it's not very likely to happen in the risk we are assessing. This template is designed for enterprise risk management (ERM), but you can also use it to analyze risks in any area that you can break down into multiple subsets, such as in operational or supply chain risk management. The first step in developing a risk assessment matrix is to make a list of all the operational, financial and governmental business risks. There are certain steps that you need to follow in order to do effective management of risks. It does this by identifying the things that could go wrong and weighting the potential damage. A risk analysis matrix allows you to perform qualitative risk analysis (see section “ Qualitative and Quantitative Risk Analysis ”) based on likelihood (from “rare” to “almost certain”) and consequences or impact, from “insignificant” to “catastrophic. When an organization has pitched all the right risks, the next step is going to carefully evaluate them. Apr 19, 2023 · Commonly refered to as a ‘risk assessment matrix’, or ‘risk grid mapping’, these terms refer to the same tool as a simple risk matrix. First, click on the Risk Assessment List tab at the bottom of your risk matrix template. This simple visualization matrix is a management method that helps you present possible risks, and define the risk levels. Together, these axes can help you analyze a risk and decide what action to take to minimize any possible adverse Oct 7, 2022 · The risk matrix approach (RMA) is one of the most effective tools for prioritizing threats. For those working in risk management, as well those in senior positions, they provide an accessible overview of the risks an Jul 1, 2019 · A risk assessment matrix is the basis for measuring potential risks based on two intersecting factors: the likelihood (or probability) of a security risk-based event occurring, and the consequence (or impact) of its impact to an entity if it did. Specify the Column Scope (Assets); Click the Refresh button. The following list identifies factors that grantees may use to rank the degree of risk associated with a potential subrecipient or application submitted for funding. Risk mapping is one of the most important activities an entrepreneur should conduct when laying out a potential business model. com. Provide some background. alvinthepm. For complex hazards or projects, a 4×4 or 5×5 matrix may be more appropriate, as they allow for more nuanced risk assessments. Risk matrix. € Each cell in a Risk Matrix can be represented by a Jan 26, 2024 · Fahad Usmani, PMP. Introduction. – Place each risk on the matrix based on its probability and impact values. Despite the convenience of risk matrix, it suffers some theoretical flaws. When managing risk, organizations must set objectives, catalog assets, define different risks, assess those risks, develop risk tolerance levels, and find ways to mitigate risks. Matriks ini lebih mudah dilakukan, karena sebagian besar informasi yang dibutuhkan dapat dengan mudah diambil dari formulir Jun 13, 2023 · Cybersecurity Risk Mapping: a Step-by-Step Guide. Community. Action will be needed in order to keep a project on course, and safe as well. Mar 30, 2023 · Developing a risk assessment matrix involves four key steps: 1. Visualize your assessment using a matrix. A 2×2 matrix is a common technique used in lean startup, design thinking, and agile. Identify the risk events that might affect the project. It helps assess the likelihood of a risk occurring, as well as the severity of workplace hazards that employees may face, enhancing the analysis of potential harm or disturbances caused by risks. This can be done by reviewing previous incidents or near-misses, consulting with subject matter experts, conducting a site or process analysis, or using other risk analysis tools. Evaluate the potential loss magnitude for each risk event. Regularly reviewing and updating the Risk Matrix. RAMP does not replace engaged leadership. The X-axis represents the probability, and the Y-axis represents the impact. Document. It's a great way to identify and confront potential challenges. Requirements Data/information This tool generates data and information; the only prior information required is for sampling analysts. An element’s importance is on one axis, and the likelihood of problems is on the other. Increased focus on risk appetite and the company’s risk tolerance. Dec 25, 2018 · Risk Assessment. The green area is where you want your risk to be eventually. On one axis, the frequency or probability of event occurrence is mentioned. For example, organisational change, software implementation or system upgrade projects. Mar 7, 2022 · Step 2: Risk Analysis. It analyzes how likely it is that a risk will occur, as well as the potential impact it’ll have on your business. January 26, 2024. A risk assessment matrix is a visual project management tool that consists of a single page with all potential risks listed, along with their likelihood and severity of consequence. As a result, you can support management decision-making and plan activities to mitigate those risks. TeamGantt’s risk assessment matrix template gives you a quick and simple way to visualize and measure risk so you can take proactive steps to minimize its impact on your project. 4. Jan 20, 2023 · The risk matrix is a standard tool in a project risk management plan and allows the project manager and team members to analyze every risk by determining each event as high, medium, or low impact. The risk matrix has been described as a semi-quantitative approach by many scholars ( Ni, Chen, & Chen, 2010; Ruge, 2004 ). Oct 2, 2018 · This paper proposes a new risk assessment methodology using fuzzy logic model based on the risk. com/risklog/Learn how to create a Risk Assessment Matrix in Excel in 15 minutes! T Concretely, mapping makes it possible to identify, quantify and hierarchize risks, oftentimes taking the shape of a two-dimensional grid or a criticality matrix (1). Identify and prioritize risks based on their probability and severity. Jun 13, 2022 · Risk matrix has been a widely used risk assessment tool for decades. It helps to decide on the best control program that is required for a particular hazard. Simplifying risk and compliance in an ever-changing environment is no easy task. This is a simple mechanism to increase visibility of risks and assist Nov 22, 2022 · Step 2: Risk Analysis. Improved management of risks and governance of the risk management process. The first step in developing a risk assessment matrix is identifying potential risks. This is a tool used in the process of a risk assessment that evaluates the likelihood and consequences of risks. A risk map helps companies identify and prioritize the risks associated with their business. Explore our Risk Assessment Matrix Template, a comprehensive tool for categorizing, scoring, mitigating, and monitoring risks in an organized, budget-friendly manner. Learn risk-benefit analysis and ISO 14971 compliance. You can easily do this with Creately’s intuitive table shape. There are 5 types of risk. The matrix typically consists of a grid with four quadrants. In this Reducing risk, promoting resilience and aiding recovery Template GBV Risk Analysis for CVA - Editable Matrix ZIP file contains MS Word file and Powerpoint slide. Risk mapping is a management process and tool that helps visualise the risks to which a company is exposed. Jan 27, 2023 · 4. Using this free Conceptboard template will help you plot your risks according to these two aspects quickly and easily on the graph, by using online sticky-notes. Mapping and assessment—supported by appropriate automation and technology—helps maintain an inventory of regulatory obligations, connects them to your business, and leverages those A risk matrix is a visual tool that assesses and prioritizes risk. Mar 29, 2024 · This matrix expands on the probability and impact model, incorporating additional elements such as risk triggers, responses, and ownership. Aug 8, 2016 · Organised risk management starts with the estimation of the “magnitude” of the risks. The first – known – form of a decision ma king Nov 15, 2008 · A risk matrix is a mechanism to characterize and rank process risks that are typically identified through one or more multifunctional reviews (e. Risk matrices are simple tools to rank and prioritize risk of (generally adverse) events and to make decisions whether certain risks can be tolerated. Apr 28, 2021 · Risk Assessment and Analysis Methods: Qualitative and Quantitative. Using the risk assessment matrix template. Mar 25, 2024 · A 5×5 risk assessment matrix is a valuable risk assessment tool used in project planning, operational management, and job hazard analysis. Mengelola risiko atau disebut dengan ERM (Enterprise Risk Management) bertujuan mengelola risiko secara sistematis, melalui proses: (1) Identifikasi Risiko misalnya melalui survey, wawancara, workshop (2) Pengukuran setiap risiko melalui pengukuran frekuensi Risk Analysis Matrix. In the Background section at the top of the template, provide some context by explaining the project you’re assessing risks for. so… risk matrix in the context of this post is a reporting tool. It’s main purpose is to help managers prioritize risks and create a risk management plan that has the right resources and strategies to properly mitigate risks. It’s also easy to screw up. Identifying Risks . The Risk Matrix is a tool that illustrates the ranking of risks based on an assessment of their likelihood and impact. A graph is drawn and split into four quadrants. The probability and impact matrix (PI Matrix) is a qualitative risk analysis tool that helps you rank risks using both their chances of occurring and their impact. involved followed by some process of decisi on making. Document Type. The risk analysis matrix assesses the likelihood and the severity of risks, classifying them by order of importance. Explore our Business Performance PPT Feb 2, 2016 · The basis of the qualitative risk assessment is the development of a risk matrix. Oxford Risk ratings based on 1-7 scale, correct as at January 2023. The real business of project risk management starts with risk analysis. To place a risk in the risk matrix, assign a rating to its severity and likelihood. A risk assessment matrix is a living document that should be regularly reviewed and updated as new risks arise or the likelihood or impact of existing Andrew Graham (reference below, e-book on right) describes risk mapping as displaying assessments along the two axes that define risk: probability and impact. Operational business risks are failures related to day-to-day operations that can impede a company’s ability to earn revenue. These meticulously designed slides enable you to navigate the complex terrain of risk analysis and harness opportunities with precision. the probability) against the category of consequence severity. We would like to show you a description here but the site won’t allow us. Assess probability and impact. nTask’s built-in Risk Assessment Matrix, automatically populates the fields to create a matrix. Often operational business risks are the result of insufficient or failed Mar 8, 2019 · Risk Matrix is an illustration to show the organization risk apatite, and draw the border line (threshold) between risk levels. Here, ordinal probability-of-occurrence and consequence-of-occurrence risk scales are used (5, 4, 3, 2, 1 correspond to E, D, C, B, A since the actual scale coefficients are unknown). This is a guide to the development and use of the Risk Matrix Software Tool. The grid format helps you control the amount of risk you’re likely to face during the project by visualizing and quantifying it. Use template. May 1, 2024 · Thirdly, we showed in the discussion that the design of the risk matrix can be influenced by the definition of risk index (RI), the mapping between RI and RL, and the rule of RL mapping. Severity is first axis of a risk assessment and it measures the amount of damage or harm a hazard could create. Jan 25, 2022 · A risk heat map is a powerful visualization tool for Enterprise Risk Management. Other risk assessment techniques include the what-if analysis, failure tree analysis, and hazard Community resource mapping, social mapping, seasonal calendar, time line, risk matrix, causal-flow diagrams Key elements This participatory data generating process uses local perceptions of risk. Key Risk Matrix. jp it nz pj qw yx dw tk gb ey