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 5 integrated deliverables:
Assessment Workbook
Maturity model with scoring rubric and regulatory bridge.
Heatmap & Insights Workbook
Multi-entity analytics, entity profiles, cycle comparison, and action register.
Methodology Guide
Step-by-step assessment planning and execution.
Benchmark Reference
Industry context for interpreting your scores.
Executive Readout Template
Board/leadership presentation template.
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.