Last edited 3 weeks ago
by Meryam Sahin
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● ● ● 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
Mitigated riskOriginal risk
Factor ID Affects Factor
Level Discovered on Owner Level riskLevel::
Probability Domain Measures exist? Probability
Impact Incidents Last audit Impact


Reported incidents

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