Risk Criteria Management
Criteria Name
Affects
Baseline
Multiplier
Defined Criteria (0)
No criteria defined yet. Add criteria to enhance risk assessment.
Risk Assessment Input
Service/Process
Probability
Impact
Added Services & Risk Assessment (0)
No services added yet. Fill in the form above and click "Add Service".
Risk Heat-Map
1 - Very Low
2 - Low
3 - Medium
4 - High
5 - Very High
5 - Severe
0
0
0
0
0
4 - Major
0
0
0
0
0
3 - Moderate
0
0
0
0
0
2 - Minor
0
0
0
0
0
1 - Minimal
0
0
0
0
0
Very Low (1-5)
Low (6-10)
Medium (11-15)
High (16-20)
Very High (21-25)
Risk Exposure = Final Probability × Final Impact
Final values calculated from base × ∏(baseline/criteria)^multiplier
Final values calculated from base × ∏(baseline/criteria)^multiplier