TEST-RISK-001
Last modified by Lee Pedley on 2026/09/21 21:21
Identification & ownership
RISK-TEST-RISK-001
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Open
Risk scenario
Inherent assessment
4
1 Rare · 2 Unlikely · 3 Possible · 4 Likely · 5 Almost certain
5
1 Insignificant · 2 Minor · 3 Moderate · 4 Major · 5 Severe
20
Treatment decision
Mitigate
Residual assessment
2
Use the same 1-5 scale after considering planned/implemented treatment.
3
Use the same 1-5 scale after considering planned/implemented treatment.
6