Risk Heat Map
Risk Heat Map
Your Professional Risk Management System
What is the Risk Heat Map?
The Risk Heat Map is a comprehensive, professional Notion template that transforms complex risk management into a clear, visual system. Built on industry-standard risk assessment methodology, it helps you identify, evaluate, and mitigate risks before they become problems.
Perfect for: Project managers, team leaders, business analysts, operations managers, consultants, entrepreneurs, and anyone responsible for managing risk in projects or organizations.
Key Features
Smart Risk Scoring System
Automatic calculation based on proven methodology:
- 5×5 Risk Matrix (Probability × Impact = Risk Score)
- Automatic Risk Level classification (Low/Medium/High)
- Color-coded visual indicators for instant clarity
- Industry-standard assessment scales with clear definitions
Comprehensive Risk Database
A central hub where all your risks are tracked and managed:
- Complete risk profiles with description, category, and owner
- Mitigation strategy documentation for each risk
- Review date tracking to ensure regular monitoring
- Status workflow from Identified → Assessing → Mitigating → Resolved/Accepted
- 6 risk categories: Technical, Financial, Operational, Strategic, External, Legal
What's Included
Templates
- Complete Risk Management database (fully configured)
- 6 pre-built views with smart filters and grouping
- Risk assessment matrix with color-coded zones
- Sample risks demonstrating the full workflow
- Risk page template with all key fields
Documentation
- Built-in Getting Started Guide
- Risk assessment scale definitions (Probability & Impact)
- Visual risk matrix with severity zones
- Step-by-step usage instructions
- Best practices for risk reviews
Bonuses
- ✅ Lifetime access and updates
- ✅ Email support: ZENTOLEARN@gmail.com
- ✅ Works seamlessly with other ZEN TO LEARN templates