Co-Founder & ERM Practitioner
An enterprise risk management practitioner with experience across healthcare, public sector, and regulated environments. Phumi focuses on translating ERM frameworks into practical, decision-relevant processes.
Core Template
Risk Assessment Matrix
A comprehensive 5x5 likelihood and impact matrix for consistent risk scoring. Includes clear scoring criteria, practical examples, visual heatmap, and guidance on applying the matrix across your organization.
PowerPoint Preview
What's Included
framework
5x5 Matrix Structure
Standard likelihood (1-5) and impact (1-5) scoring framework
matrix
Scoring Criteria
Clear definitions for each likelihood and impact level with examples
process
Visual Heatmap
Color-coded matrix showing risk severity zones (Low, Medium, High, Critical)
dashboard
Application Guide
Step-by-step guidance on using the matrix for risk assessment
Best Used For
Ideal scenarios for this template
Risk Workshops
Facilitate consistent risk scoring during assessment sessions
Risk Register Setup
Establish scoring methodology for your risk register
Team Training
Train risk owners and assessors on consistent scoring
Cross-Department Alignment
Ensure consistent risk language across the organization
Audit Documentation
Document your risk assessment methodology
Regular Reviews
Guide for periodic risk re-assessment
AI-Powered Risk Scoring
While scoring matrices provide structure, Dimeri uses AI to suggest likelihood and impact scores based on risk context and historical patterns.
