Risk Management & Planning Template

Identify risks. Strengthen controls. Build organizational resilience.

The Risk Management Audit and Development Template is a practical tool designed to help organizations systematically identify, assess, and manage risk across all areas of operation. It supports both an in-depth risk audit and the development of clear, actionable mitigation strategies—making it ideal for boards, leadership teams, and organizations seeking stronger oversight and preparedness.

This template goes beyond simply listing risks. It helps organizations evaluate likelihood and impact, assess existing controls, identify gaps, and prioritize actions to reduce exposure and strengthen decision-making.

What it helps you do:

• Identify strategic, operational, financial, people, and reputational risks

• Assess risk likelihood, impact, and current controls

• Identify gaps and vulnerabilities

• Develop practical mitigation and monitoring strategies

• Support board oversight, funder requirements, and planning processes

Best for:
Boards, senior leadership, nonprofits, community organizations, consultants

Outcome:
A clear, structured risk profile and actionable risk management plan that strengthens resilience, accountability, and confidence at both the board and operational level.