Template:Risk evaluation infobox: Difference between revisions

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Meryam Sahin (talk | contribs)
Interface administrators, Administrators, wiki_FIN_reader, wiki_HR_editor, wiki_HR_reader, wiki_IIT_reader, wiki_IMS_editor, wiki_IMS_reader, wiki_MnS_reader, wiki_RnD_editor, wiki_RnD_reader, wiki__global_admin
4,670 edits
Created page with "<includeonly><templatestyles src="Risk matrix/styles.css" /> {{Risk matrix}} <div id="hdlinks bs-universalexport-exportexclude"><span id="backlink">view all risks</span><span class="editlink">[[Special:FormEdit/RiskRegistry/{{FULLPAGENAME}}|<i class="icon-pencil"></i> {{int:IMS-edit-link}}]]</span></div>{{#set: riskEntry=yes}} {{#set: riskTitle={{{riskID|}}}-{{{riskName|}}}}} {| class="wikitable riskregistry single" style="width:100%;" | |- !colspan="2"..."
 
Meryam Sahin (talk | contribs)
Interface administrators, Administrators, wiki_FIN_reader, wiki_HR_editor, wiki_HR_reader, wiki_IIT_reader, wiki_IMS_editor, wiki_IMS_reader, wiki_MnS_reader, wiki_RnD_editor, wiki_RnD_reader, wiki__global_admin
4,670 edits
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(21 intermediate revisions by the same user not shown)
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<includeonly><templatestyles src="Risk matrix/styles.css" />
<templatestyles src="Risk matrix/styles.css" />
{{Risk matrix}}
{{Risk matrix}}
<div id="hdlinks bs-universalexport-exportexclude"><span id="backlink">[[RM:All risks|view all risks]]</span><span class="editlink">[[Special:FormEdit/RiskRegistry/{{FULLPAGENAME}}|<i class="icon-pencil"></i> {{int:IMS-edit-link}}]]</span></div>{{#set: riskEntry=yes}} {{#set: riskTitle={{{riskID|}}}-{{{riskName|}}}}}
Original factor: {{#neowiki_show:{{FULLPAGENAME}}|Risk_evaluation.Original_factor}}
 
Mitigated factor: {{#neowiki_value:{{FULLPAGENAME}}|Risk_evaluation.Mitigated_factor}}
 
Document type: {{#neowiki_value:{{FULLPAGENAME}}|Document control.Document type}}
 
{| class="wikitable riskregistry single" style="width:100%;" |
{| class="wikitable riskregistry single" style="width:100%;" |
|-
|-
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|style="min-width:6em" {{#if: {{{riskFactorMitigated|}}}| class="{{{riskFactorMitigated|}}}"}}|{{#if: {{{riskFactorMitigated|}}}| [[riskFactorMitigated::{{{riskFactorMitigated|}}}]]| }}
|style="min-width:6em" {{#if: {{{riskFactorMitigated|}}}| class="{{{riskFactorMitigated|}}}"}}|{{#if: {{{riskFactorMitigated|}}}| [[riskFactorMitigated::{{{riskFactorMitigated|}}}]]| }}
! ID
! ID
| [[riskID::{{{riskID|}}}]]
|
! Affects
! Affects
| {{#arraymap:{{{riskAffects|}}}|,|@@|[[riskAffects::@@]]|\n\n}}
|
! Factor  
! Factor  
| class="{{{riskFactor|}}}" | [[riskFactor::{{{riskFactor|}}}]]
| {{#neowiki_show:Controlled_Document:Risk_evaluation/Missing_or_incomplete_data_backups|?Risk evaluation.Original factor}}
|-
|-
! Level  
! Level  
|{{#if: {{{riskFactorMitigated|}}} | class="{{#switch:{{{riskFactorMitigated|}}}|A1|A2|A3|A4|B1|B2|B3|C1|C2|D1=Low|A5|B4|B5|C3|C4|D2|D3|E1|E2=Medium|C5|D4|D5|E3|E4|E5=High}}"{{!}}[[riskLevelMitigated::{{#switch:{{{riskFactorMitigated|}}}|A1|A2|A3|A4|B1|B2|B3|C1|C2|D1=Low|A5|B4|B5|C3|C4|D2|D3|E1|E2=Medium|C5|D4|D5|E3|E4|E5=High}}]] |}}
|
! Discovered on
! Discovered on
| [[riskDate::{{{riskDate|}}}]]
|
! Owner
! Owner
| [[riskOwner::{{{riskOwner|}}}]]
|
! Level
! Level
| class="{{{riskLevel|{{#switch:{{{riskFactor|}}}|A1|A2|A3|A4|B1|B2|B3|C1|C2|D1=Low|A5|B4|B5|C3|C4|D2|D3|E1|E2=Medium|C5|D4|D5|E3|E4|E5=High}} }}}" | [[riskLevel::{{{riskLevel|{{#switch:{{{riskFactor|}}}|A1|A2|A3|A4|B1|B2|B3|C1|C2|D1=Low|A5|B4|B5|C3|C4|D2|D3|E1|E2=Medium|C5|D4|D5|E3|E4|E5=High}} }}}]]
| class="{{{riskLevel|{{#switch:{{{riskFactor|}}}|A1|A2|A3|A4|B1|B2|B3|C1|C2|D1=Low|A5|B4|B5|C3|C4|D2|D3|E1|E2=Medium|C5|D4|D5|E3|E4|E5=High}} }}}" | {{#switch:{{{riskFactor|}}}|A1|A2|A3|A4|B1|B2|B3|C1|C2|D1=Low|A5|B4|B5|C3|C4|D2|D3|E1|E2=Medium|C5|D4|D5|E3|E4|E5=High}}  
|-
|-
! Probability  
! Probability  
|{{#if: {{{riskFactorMitigated|}}}| [[riskProbabilityMitigated::{{#switch:{{{riskFactorMitigated|}}}|A1|B1|C1|D1|E1=Improbable|A2|B2|C2|C2|D2|E2=Unlikely|A3|B3|C3|D3|E3=Possible|A4|B4|C4|D4|E4=Likely|A5|B5|C5|D5|E5=Certain}}]]|}}
|
! Domain
! Domain
| {{#arraymap:{{{riskDomain|}}}|,|@@|[[riskDomain::@@]]|\n\n}}
|
! Measures exist?
! Measures exist?
| {{#switch: [[riskMeasuresExist::{{{riskMeasuresExist|}}}]]|ja|yes=yes|no}}
|
! Probability  
! Probability  
| [[riskProbability::{{{riskProbability|{{#switch:{{{riskFactor|}}}|A1|B1|C1|D1|E1=Improbable|A2|B2|C2|C2|D2|E2=Unlikely|A3|B3|C3|D3|E3=Possible|A4|B4|C4|D4|E4=Likely|A5|B5|C5|D5|E5=Certain}}}}}]]
|
|-
|-
!Impact  
!Impact  
| {{#if: {{{riskFactorMitigated|}}}| [[riskImpactMitigated::{{#switch:{{{riskFactorMitigated|}}}|A1|A2|A3|A4|A5=Negligible|B1|B2|B3|B4|B5=Marginal|C1|C2|C3|C4|C5=Considerable|D1|D2|D3|D4|D5=Critical|E1|E2|E3|E4|E5=Catastrophic}}]]|}}
|
! Incidents
! Incidents
| [[riskIncidentNumber::{{#ask: [[incidentName::+]] [[incidentRelatedRisk::{{FULLPAGENAME}}]]|format=count}}]]
|  
! Last audit
! Last audit
| [[riskLastAudit::{{{riskLastAudit|}}}]]
|
!Impact  
!Impact  
| [[riskImpact::{{{riskImpact|{{#switch:{{{riskFactor|}}}|A1|A2|A3|A4|A5=Negligible|B1|B2|B3|B4|B5=Marginal|C1|C2|C3|C4|C5=Considerable|D1|D2|D3|D4|D5=Critical|E1|E2|E3|E4|E5=Catastrophic}}}}}]]
|
|}
|}
__TOC__
__TOC__
==Reported incidents==
{{#forminput:form=IncidentReport|button text=Report risk-related incident|query string=IncidentReport[relatedRisks]={{FULLPAGENAME}}&namespace=RM}}
{{RiskIncidents}}
{{#ifeq: {{{riskAffects|}}}|Data protection|
==GDPR TOMs==
The following GDPR requirements have been addressed:
{{#arraymap:{{{riskTOM|}}}|;|@@|* [[riskTOM::@@]]|\n}} | }}

Latest revision as of 07:32, 14 October 2026

● ● ● Risk matrix
Impact →
 Negligible

(A)

 Marginal

(B)

 Considerable

(C)

 Critical

(D)

 Catastrophic

(E)

Consequence Environment (IE) Slight effect Minor effect Localized effect Major effect Massive effect
Asset (IA) Slight damage Minor damage Medium damage Major damage Extensive damage
Health (IH) Slight physical or mental harm Minor physical or mental harm Major physical or mental harm Single fatality Multiple fatalities
Business continuity (IB) Minor visible or barely recognizable disruption of service Limited service impact, small cost or rework Temporary outage, noticable rework, some customer complaints Major functional disruption of service, contractual penalties, negative public perception Prolonged or complete outage of service, legal issues, loss of key customers, severe damage to reputation or trust
Data protection (ID) No data loss / no data disclosure Loss of rebuildable secondary data, disclosure of public data Loss of easily recoverable data, disclosure of internal data Loss of recoverable data, disclosure of some protected data Irrecoverable data loss, full disclosure of protected data
↓ Probability
(within 3yrs)		 Certain (5)
81-100%		 A5 B5 C5 D5 E5
Likely (4)
61-80%		 A4 B4 C4 D4 E4
Possible (3)
41-60%		 A3 B3 C3 D3 E3
Unlikely (2)
21-40%		 A2 B2 C2 D2 E2
Improbable (1)
0-20%		 A1 B1 C1 D1 E1

Original factor:

Mitigated factor:

Document type:

Mitigated riskOriginal risk
Factor ID Affects Factor
Level Discovered on Owner Level
Probability Domain Measures exist? Probability
Impact Incidents Last audit Impact
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