Risk matrix. This tool is a sample risk matrix for developing a compliance risk inventory from which a ranking of risks can be developed. This is part of the initial phase of compliance risk assessment, followed by the development and implementation of an action plan to control or minimize the risks. (This sample was initially published in the ACC Library on January 11, 2013, republished on September 8, 2023.)
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The information in any resource collected in this virtual library should not be construed as legal advice or legal opinion on specific facts and should not be considered representative of the views of its authors, its sponsors, and/or ACC. These resources are not intended as a definitive statement on the subject addressed. Rather, they are intended to serve as a tool providing practical advice and references for the busy in-house practitioner and other readers.