{"id":70649,"date":"2026-05-27T16:30:00","date_gmt":"2026-05-27T19:30:00","guid":{"rendered":"https:\/\/actiosoftware.com\/?p=70649"},"modified":"2026-05-27T15:53:49","modified_gmt":"2026-05-27T18:53:49","slug":"excel-risk-matrix","status":"publish","type":"post","link":"https:\/\/actiosoftware.com\/en\/blog\/matriz-de-riscos-excel\/","title":{"rendered":"Risk Matrix Excel: How to Create, Structure, and Evolve Risk Management\u00a0"},"content":{"rendered":"

One of the most accessible ways to start prioritizing corporate risks is by creating a Risk matrix in Excel<\/strong>.  <\/p>\n\n\n\n

Since spreadsheets are simple tools, they are often ideal for companies that are still structuring their methodologies and consolidating risk classification or organizing their first evaluation cycles. <\/p>\n\n\n\n

However, as risk management matures, these tools cease to be sufficient and become completely limiting at different points in risk mapping<\/strong><\/a>. <\/p>\n\n\n\n

How to make a risk matrix in Excel? <\/h2>\n\n\n\n

To make an Excel risk matrix It will be necessary to register the risks<\/strong>, define the probability and impact scales for each risk, calculate the score by multiplying the two criteria, apply the classification, and create a visualization that allows identifying responsible parties, controls, and action plans. <\/p>\n\n\n\n

In practice, this model usually works with a scale of 1 to 5 for probability and impact. The higher the scale value, the higher the score and the higher the rating of this risk. <\/p>\n\n\n\n

This process is in line with the approach of ISO 31000<\/strong><\/a>, which treats risk management as a structured identification process<\/strong>, analysis and monitoring of risks within an organization. <\/p>\n\n\n\n

It's worth noting that the following process can also be applied to other spreadsheet tools and not just the one from Microsoft<\/strong><\/a>. <\/p>\n\n\n\n

1. Register risks in a standardized way <\/h3>\n\n\n\n

The first step is to create the spreadsheet's foundation, with the main analysis fields, such as: <\/p>\n\n\n\n

Field<\/strong> <\/td>Purpose<\/strong> <\/td><\/tr>
Risk ID <\/td>Identify each risk uniquely <\/td><\/tr>
Category <\/td>Strategic, operational, financial, regulatory, cyber, reputational, etc. <\/td><\/tr>
Risk Description <\/td>Explain the risk event objectively <\/td><\/tr>
Cause <\/td>Indicate factors that can cause risk <\/td><\/tr>
Consequence <\/td>Describe potential impacts <\/td><\/tr>
Responsible area <\/td>Define the risk owner <\/td><\/tr>
Probability <\/td>Incident assessment <\/td><\/tr>
Impact <\/td>Consequence assessment <\/td><\/tr>
Score <\/td>Result of the multiplication between probability and impact <\/td><\/tr>
Classification <\/td>Low, moderate, high, or critical <\/td><\/tr>
Existing controls <\/td>Mechanisms already implemented <\/td><\/tr>
Action plan <\/td>Actions to treat or mitigate risk <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

This is a more important step than it seems, because if the risks are described generically, the interpretations can be ambiguous, making a good interpretation difficult. <\/p>\n\n\n\n

2. Define scales and probability of impact <\/h3>\n\n\n\n

Scales need to be simple enough to be applied to different areas and to generate comparability. A common model is to use scores from 1 to 5, as we can see in the model below: <\/p>\n\n\n\n

Note<\/strong> <\/td>Probability<\/strong> <\/td>Impact<\/strong> <\/td><\/tr>
1 <\/td>Rare <\/td>Insignificant <\/td><\/tr>
2 <\/td>Download <\/td>Small <\/td><\/tr>
3 <\/td>Possible <\/td>Moderate <\/td><\/tr>
4 <\/td>Likely <\/td>Alto <\/td><\/tr>
5 <\/td>Almost certain <\/td>Critic <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

In this stage, the company needs to define clear criteria for each risk. For example, for financial risks, the impact can be associated with ranges of monetary loss, while for strategic risks, the impact can involve delays in initiatives or loss of market share. <\/p>\n\n\n\n

This connection between risk, strategy, and performance is especially relevant in the context of COSO ERM<\/strong><\/a>, which positions risk management as part of strategy and performance, not just as an isolated control process. <\/p>\n\n\n\n

3. Calculate the risk score <\/h3>\n\n\n\n

One of the most commonly used calculations to create a risk matrix score in Excel is to multiply probability by impact. <\/p>\n\n\n\n

This way, if the probability of a risk is 2 and the impact is 3, that risk has a score of 6. Now, if both probability and impact are 5, the score is 25, indicating that it it's much more serious<\/strong>. <\/p>\n\n\n\n

In a spreadsheet, the easiest way to calculate the score would be to create a column with the score formula. That way, if the probability is in the cell C2 <\/strong>and the impact on D2<\/strong>, the formula would be as follows: <\/p>\n\n\n\n

    \n
  • =C2*D2<\/strong>\u00a0<\/li>\n<\/ul>\n\n\n\n

    Next, it's possible to create a ranking column with the IF function. A simple example would be: <\/p>\n\n\n\n

      \n
    • =IF(E2<=5,\u201dLow\u201d,IF(E2<=10,\u201dModerate\u201d,IF(E2<=15,\u201dHigh\u201d,\u201dCritical\u201d)))<\/strong>\u00a0<\/li>\n<\/ul>\n\n\n\n

      The classification should reflect the organization's risk appetite. In other words, it's not enough to calculate the score: it's necessary to define what leadership accepts, monitors, mitigates, or escalates to executive committees. <\/p>\n\n\n\n

      4. Create the visual color matrix <\/h3>\n\n\n\n

      The visual stage transforms the table into an easier read. To do this, conditional formatting can be applied, a feature used to highlight relevant patterns and trends within the spreadsheet. <\/p>\n\n\n\n

      The most common way is to create a 5x5 grid, where the vertical axis represents impact and the horizontal axis represents probability. Each cell is assigned a color according to the resulting score: <\/p>\n\n\n\n

      Score<\/strong> <\/td>Classification<\/strong> <\/td>Suggested color<\/strong> <\/td><\/tr>
      1 to 4 <\/td>Low <\/td>Green <\/td><\/tr>
      5 to 9 <\/td>Moderate <\/td>Yellow <\/td><\/tr>
      10 to 16 <\/td>Alto <\/td>Orange <\/td><\/tr>
      17 to 25 <\/td>Critic <\/td>Red <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

      This Risk matrix chart Excel<\/strong> helps senior management quickly understand where the priority risks are.  <\/p>\n\n\n\n

      Still, it should be interpreted with care: a low-probability, high-impact risk may require executive attention, even if its combined score isn't the highest on the matrix. <\/p>\n\n\n\n

      5. Link risks to controls and action plans <\/h3>\n\n\n\n

      For the risk matrix to generate value, it is mandatory that it guides decisions, for this, each risk classified as high or critical must be linked to action plans<\/strong> to mitigate them. <\/p>\n\n\n\n

      This way, a good model must answer questions like: <\/p>\n\n\n\n

        \n
      • Which control reduces the likelihood or impact of this risk?\u00a0\u00a0<\/li>\n<\/ul>\n\n\n\n
          \n
        • Is the control preventive, detective, or corrective?\u00a0\u00a0<\/li>\n<\/ul>\n\n\n\n
            \n
          • Who is responsible for your execution?\u00a0\u00a0<\/li>\n<\/ul>\n\n\n\n
              \n
            • How will effectiveness be monitored?\u00a0\u00a0<\/li>\n<\/ul>\n\n\n\n
                \n
              • Which plan will be triggered if the risk exceeds the acceptable limit?\u00a0\u00a0<\/li>\n<\/ul>\n\n\n\n

                This is where the Excel risk matrix starts to approach what we understand as governance logic. When risk stops being just a line and becomes a mitigation plan. <\/p>\n\n\n\n

                A good example of how a risk matrix would look in Excel after these steps would be the following: <\/p>\n\n\n\n

                Risk<\/strong> <\/td>Probability<\/strong> <\/td>Impact<\/strong> <\/td>Score<\/strong> <\/td>Classification<\/strong> <\/td>Action plan<\/strong> <\/td><\/tr>
                Critical system unavailability <\/td>4 <\/td>5 <\/td>20 <\/td>Critic <\/td>Review business continuity and contingency testing plan <\/td><\/tr>
                Strategic project delay <\/td>3 <\/td>4 <\/td>12 <\/td>Alto <\/td>Re-evaluate portfolio milestones, features, and governance <\/td><\/tr>
                Failure in regulatory obligation <\/td>2 <\/td>5 <\/td>10 <\/td>Alto <\/td>Update regulatory matrix and compliance controls <\/td><\/tr>
                Loss of a relevant supplier <\/td>3 <\/td>3 <\/td>9 <\/td>Moderate <\/td>Create an alternative supplier plan <\/td><\/tr>
                Manual error in management report <\/td>2 <\/td>2 <\/td>4 <\/td>Low <\/td>Automate basic validations <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

                This example shows that the matrix should not be seen only as a heatmap<\/strong>. It needs to work as a starting point for decisions: accept, mitigate, transfer, avoid, or monitor risks according to the organization's defined appetite. <\/p>\n\n\n\n

                What are the main limitations of a risk matrix in Excel? <\/h2>\n\n\n\n

                The risk matrix in Excel can be a good solution for smaller companies and simpler processes or early stages of risk management structuring. <\/p>\n\n\n\n

                However, when an organization begins to operate in multiple areas, with a high volume of risks and recurring audits, accountability needs render spreadsheets an obsolete and limiting tool. <\/p>\n\n\n\n

                With this, the main limitations include: <\/p>\n\n\n\n

                  \n
                • Manual control and increased risk of inconsistency<\/strong>\u00a0with multiple people having access to the spreadsheet and the need for manual control, the reliability of the information can be compromised;\u00a0<\/li>\n<\/ul>\n\n\n\n
                    \n
                  • Multiple versions of the same file:<\/strong>\u00a0When different teams work on separate copies of the spreadsheet, it becomes difficult to ensure which version contains the most up-to-date data.;\u00a0<\/li>\n<\/ul>\n\n\n\n
                      \n
                    • Lack of structured workflows:<\/strong>\u00a0The spreadsheet does not natively offer workflows for review, validation, and approval.;\u00a0<\/li>\n<\/ul>\n\n\n\n
                        \n
                      • Little integration with controls, indicators, and action plans:\u00a0<\/strong>The link between risks, controls, KRIs, responsible parties, and mitigation initiatives often relies on manual updates, which reduces executive visibility;\u00a0<\/li>\n<\/ul>\n\n\n\n
                          \n
                        • Limitations for auditing and governance:<\/strong>\u00a0The spreadsheet may not fully meet the requirements for audit, compliance, and accountability in more complex environments.\u00a0<\/li>\n<\/ul>\n\n\n\n

                          Sure, many companies still like the good old data spreadsheet, as pointed out by The Wall Street Journal<\/strong><\/a>.However, as AI and management software continue to evolve, more and more organizations will shift toward more technology-driven models due to the need for high performance. <\/p>\n\n\n\n

                          How to know when your Excel risk matrix needs to evolve? <\/h2>\n\n\n\n

                          When an organization begins to handle multiple areas and audits, spreadsheets stop being a good tool<\/strong> to become a limited option. For this reason, many larger companies use unified software to assist with this process. <\/p>\n\n\n\n

                          Generally, these programs summarize data, responsible parties, and action plans, and some of them, still feature integrated AI<\/strong> to assist with the audit of information. <\/p>\n\n\n\n

                          This way, the company stops performing operational management with various limitation points to operate within an integrated and scalable corporate process. <\/p>\n\n\n\n

                          How does Actio transform the risk matrix into integrated corporate management? <\/h3>\n\n\n\n

                          The solution of Actio Risk Management<\/strong> brings matrix logic to a structured environment of governance, automation, and integration. <\/p>\n\n\n\n

                          Thus, instead of keeping the evaluations scattered across different manual files, companies centralize risk registration information <\/strong>on a single platform, automating the scoring process and enabling the assessment of inherent and residual risks. <\/p>\n\n\n\n

                          With this, the difference between Excel spreadsheets and the program Risk Management of Actio<\/strong><\/a> are the following: <\/p>\n\n\n\n

                          No Excel<\/strong> <\/td>Na Actio Risk Management<\/strong> <\/td><\/tr>
                          Manual risk registration <\/td>Centralized and standardized registration <\/td><\/tr>
                          Formulas subject to error <\/td>Automatic score calculation <\/td><\/tr>
                          Low traceability <\/td>Audit trail and history <\/td><\/tr>
                          Parallel controls <\/td>Integrated control management <\/td><\/tr>
                          Manual dashboards <\/td>Real-time executive dashboards <\/td><\/tr>
                          Low integration between areas <\/td>Connection between risks, strategy, indicators, and projects <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

                          In practice, Actio is best suited for companies that need to deal with many risks<\/strong>, multiple areas, auditing, compliance, executive committees, and traceability requirements.  <\/p>\n\n\n\n

                          Furthermore, the solution integrates with tools like Power BI, Teams, and Microsoft 365, expanding information visibility and consolidation. <\/p>\n\n\n\n

                          Learn about the solution to Risk Management of Actio<\/strong> and see how to evolve from Excel matrices to integrated, automated management connected to strategy. <\/p>","protected":false},"excerpt":{"rendered":"

                          The Excel risk matrix helps prioritize risks by impact and likelihood, but may require an integrated solution when governance becomes more complex. <\/p>","protected":false},"author":20,"featured_media":70651,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","inline_featured_image":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[1203],"tags":[],"Idioma-posts":[1169,1168,1167],"class_list":["post-70649","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-riscos-e-compliance","idioma-posts-espanhol","idioma-posts-ingles","idioma-posts-portugues"],"acf":[],"yoast_head":"\nMatriz de risco Excel: como fazer e quando evoluir para ERM<\/title>\n<meta name=\"description\" content=\"Entenda como criar uma matriz de risco Excel, estruturar scores e planos de a\u00e7\u00e3o, e veja quando migrar para uma solu\u00e7\u00e3o melhor\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/actiosoftware.com\/en\/blog\/excel-risk-matrix\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Matriz de risco Excel: como fazer, estruturar e evoluir a gest\u00e3o de riscos\u00a0\" \/>\n<meta property=\"og:description\" content=\"Entenda como criar uma matriz de risco Excel, estruturar scores e planos de a\u00e7\u00e3o, e veja quando migrar para uma solu\u00e7\u00e3o melhor\" \/>\n<meta property=\"og:url\" content=\"https:\/\/actiosoftware.com\/en\/blog\/excel-risk-matrix\/\" \/>\n<meta property=\"og:site_name\" content=\"Actio\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/actiobrasil\" \/>\n<meta property=\"article:published_time\" content=\"2026-05-27T19:30:00+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/actiosoftware.com\/wp-content\/uploads\/2026\/05\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2560\" \/>\n\t<meta property=\"og:image:height\" content=\"1707\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Heloise Pontes\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Heloise Pontes\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"9 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/\"},\"author\":{\"name\":\"Heloise Pontes\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/person\\\/651267a28d519a2d6599ae4cc4c6f5b0\"},\"headline\":\"Matriz de risco Excel: como fazer, estruturar e evoluir a gest\u00e3o de riscos\u00a0\",\"datePublished\":\"2026-05-27T19:30:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/\"},\"wordCount\":2019,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2026\\\/05\\\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg\",\"articleSection\":[\"Riscos e Compliance\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/\",\"name\":\"Matriz de risco Excel: como fazer e quando evoluir para ERM\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2026\\\/05\\\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg\",\"datePublished\":\"2026-05-27T19:30:00+00:00\",\"description\":\"Entenda como criar uma matriz de risco Excel, estruturar scores e planos de a\u00e7\u00e3o, e veja quando migrar para uma solu\u00e7\u00e3o melhor\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/#primaryimage\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2026\\\/05\\\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg\",\"contentUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2026\\\/05\\\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg\",\"width\":2560,\"height\":1707},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/blog\\\/matriz-de-riscos-excel\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\\\/\\\/actiosoftware.com\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Matriz de risco Excel: como fazer, estruturar e evoluir a gest\u00e3o de riscos\u00a0\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#website\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/\",\"name\":\"Actio\",\"description\":\"Softwares para gest\u00e3o estrat\u00e9gica\",\"publisher\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/actiosoftware.com\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#organization\",\"name\":\"Actio\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2020\\\/02\\\/logo-150x37-3.png\",\"contentUrl\":\"https:\\\/\\\/actiosoftware.com\\\/wp-content\\\/uploads\\\/2020\\\/02\\\/logo-150x37-3.png\",\"width\":150,\"height\":37,\"caption\":\"Actio\"},\"image\":{\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/actiobrasil\",\"https:\\\/\\\/www.instagram.com\\\/actiobrasil\\\/\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/actiosoftware\\\/\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/actiosoftware.com\\\/#\\\/schema\\\/person\\\/651267a28d519a2d6599ae4cc4c6f5b0\",\"name\":\"Heloise Pontes\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g\",\"caption\":\"Heloise Pontes\"},\"description\":\"Product Manager da Actio Software e respons\u00e1vel por conduzir o ciclo de vida dos produtos.\",\"sameAs\":[\"https:\\\/\\\/www.linkedin.com\\\/in\\\/heloise-pontes\\\/\"],\"url\":\"https:\\\/\\\/actiosoftware.com\\\/en\\\/blog\\\/author\\\/heloise-pontes\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Excel Risk Matrix: How to Make and When to Evolve to ERM","description":"Understand how to create an Excel risk matrix, structure scores and action plans, and see when to migrate to a better solution","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/actiosoftware.com\/en\/blog\/excel-risk-matrix\/","og_locale":"en_US","og_type":"article","og_title":"Matriz de risco Excel: como fazer, estruturar e evoluir a gest\u00e3o de riscos\u00a0","og_description":"Entenda como criar uma matriz de risco Excel, estruturar scores e planos de a\u00e7\u00e3o, e veja quando migrar para uma solu\u00e7\u00e3o melhor","og_url":"https:\/\/actiosoftware.com\/en\/blog\/excel-risk-matrix\/","og_site_name":"Actio","article_publisher":"https:\/\/www.facebook.com\/actiobrasil","article_published_time":"2026-05-27T19:30:00+00:00","og_image":[{"width":2560,"height":1707,"url":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2026\/05\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg","type":"image\/jpeg"}],"author":"Heloise Pontes","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Heloise Pontes","Est. reading time":"9 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/#article","isPartOf":{"@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/"},"author":{"name":"Heloise Pontes","@id":"https:\/\/actiosoftware.com\/#\/schema\/person\/651267a28d519a2d6599ae4cc4c6f5b0"},"headline":"Matriz de risco Excel: como fazer, estruturar e evoluir a gest\u00e3o de riscos\u00a0","datePublished":"2026-05-27T19:30:00+00:00","mainEntityOfPage":{"@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/"},"wordCount":2019,"commentCount":0,"publisher":{"@id":"https:\/\/actiosoftware.com\/#organization"},"image":{"@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/#primaryimage"},"thumbnailUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2026\/05\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg","articleSection":["Riscos e Compliance"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/","url":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/","name":"Excel Risk Matrix: How to Make and When to Evolve to ERM","isPartOf":{"@id":"https:\/\/actiosoftware.com\/#website"},"primaryImageOfPage":{"@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/#primaryimage"},"image":{"@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/#primaryimage"},"thumbnailUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2026\/05\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg","datePublished":"2026-05-27T19:30:00+00:00","description":"Understand how to create an Excel risk matrix, structure scores and action plans, and see when to migrate to a better solution","breadcrumb":{"@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/#primaryimage","url":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2026\/05\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg","contentUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2026\/05\/concept-solution-domino-effect-slightly-de-focused-close-up-shot-selective-focus-1-scaled.jpg","width":2560,"height":1707},{"@type":"BreadcrumbList","@id":"https:\/\/actiosoftware.com\/blog\/matriz-de-riscos-excel\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/actiosoftware.com\/"},{"@type":"ListItem","position":2,"name":"Matriz de risco Excel: como fazer, estruturar e evoluir a gest\u00e3o de riscos\u00a0"}]},{"@type":"WebSite","@id":"https:\/\/actiosoftware.com\/#website","url":"https:\/\/actiosoftware.com\/","name":"Actio","description":"Software for strategic management","publisher":{"@id":"https:\/\/actiosoftware.com\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/actiosoftware.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/actiosoftware.com\/#organization","name":"Actio","url":"https:\/\/actiosoftware.com\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/actiosoftware.com\/#\/schema\/logo\/image\/","url":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2020\/02\/logo-150x37-3.png","contentUrl":"https:\/\/actiosoftware.com\/wp-content\/uploads\/2020\/02\/logo-150x37-3.png","width":150,"height":37,"caption":"Actio"},"image":{"@id":"https:\/\/actiosoftware.com\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/actiobrasil","https:\/\/www.instagram.com\/actiobrasil\/","https:\/\/www.linkedin.com\/company\/actiosoftware\/"]},{"@type":"Person","@id":"https:\/\/actiosoftware.com\/#\/schema\/person\/651267a28d519a2d6599ae4cc4c6f5b0","name":"Heloise Pontes","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/8a442dab2b7b38df0f240edb9afe33f93aa79552c397387f92510b56f0ec1a87?s=96&d=mm&r=g","caption":"Heloise Pontes"},"description":"Product Manager at Actio Software, responsible for driving the product lifecycle.","sameAs":["https:\/\/www.linkedin.com\/in\/heloise-pontes\/"],"url":"https:\/\/actiosoftware.com\/en\/blog\/author\/heloise-pontes\/"}]}},"_links":{"self":[{"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/posts\/70649","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/comments?post=70649"}],"version-history":[{"count":1,"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/posts\/70649\/revisions"}],"predecessor-version":[{"id":70656,"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/posts\/70649\/revisions\/70656"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/media\/70651"}],"wp:attachment":[{"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/media?parent=70649"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/categories?post=70649"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/tags?post=70649"},{"taxonomy":"idioma-posts","embeddable":true,"href":"https:\/\/actiosoftware.com\/en\/wp-json\/wp\/v2\/Idioma-posts?post=70649"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}