Risk Management CMM
Assess and mature your risk management system.
What this assessment evaluates
This assessment evaluates your risk management across 10 dimensions:
- Risk Management Planning
- Hazard Identification
- Risk Estimation & Evaluation
- Risk Control Measures
- Residual Risk Acceptability
- Risk-Benefit Analysis
- Production & Post-Production Monitoring
- Risk Management File Completeness
- Cross-Functional Risk Integration
- Management Review of Risk
Who it's for
Risk managers and quality leaders who need their risk files to survive regulatory scrutiny and actually drive product decisions.
About this assessment
Evaluate your risk management process across 10 dimensions aligned with ISO 14971. From hazard identification through residual risk evaluation and post-production monitoring — identify where risk management is a living system vs. a static document.
What you get
Every assessment includes 8 integrated deliverables:
Assessment Framework
The scoring tool your team uses to evaluate each dimension.
Scoring Rubric
Level definitions and evidence criteria for every dimension.
Heatmap Template
Visual maturity snapshot — color-coded at a glance.
Delta Map Template
Current vs. target gap analysis for every dimension.
Methodology Guide
How to run the assessment — preparation, scoring, follow-up.
Benchmark Reference
Industry context for interpreting your scores.
Cross-Functional Team Guide
Who to involve and how to facilitate.
Executive Readout Template
Present findings to leadership.
How it works
Purchase & download
Get your complete assessment package immediately after checkout.
Score with your team
Assemble your cross-functional team and score each dimension together.
Present & prioritize
Use the heatmap and executive readout to present findings and build your improvement roadmap.