Risk Assessment
Risk Assessment Keys
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We don't have a way to export this macro.
X | Likelihood | ||||
|---|---|---|---|---|---|
Severity | 1 | 2 | 3 | 4 | 5 |
2 | 4 | 6 | 8 | 10 | |
3 | 6 | 9 | 12 | 15 | |
4 | 8 | 12 | 16 | 20 | |
5 | 10 | 15 | 20 | 25 | |
We don't have a way to export this macro.
Risk Assessment Form
Risk | Description | Likelihood | Severity | Inherent Risk | Control | Control Effectiveness | Residual risk |
|---|---|---|---|---|---|---|---|
Example risk: Unauthorised access to production database | Unauthorised access to the production database could lead to data breaches, loss of customer trust, and regulatory penalties. | 3 | 4 | 12 | Implement multi-factor authentication and regular access reviews. | 80% | 2.4 |