Meryam Sahin (talk | contribs) No edit summary |
Meryam Sahin (talk | contribs) No edit summary |
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<templatestyles src="Risk matrix/styles.css" /> | <templatestyles src="Risk matrix/styles.css" /> | ||
{{Risk matrix}} | {{Risk matrix}} | ||
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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| | | | ||
! Factor | ! Factor | ||
| {{# | | {{#neowiki_show:Controlled_Document:Risk_evaluation/Missing_or_incomplete_data_backups|?Risk evaluation.Original factor}} | ||
|- | |- | ||
! Level | ! Level | ||
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| | | | ||
! 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}} }}}" | | 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 | ||
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|} | |} | ||
__TOC__ | __TOC__ | ||
Latest revision as of 07:32, 14 October 2026
| 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 risk | Original risk | ||||||
|---|---|---|---|---|---|---|---|
| Factor | ID | Affects | Factor | ||||
| Level | Discovered on | Owner | Level | ||||
| Probability | Domain | Measures exist? | Probability | ||||
| Impact | Incidents | Last audit | Impact | ||||
