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<includeonly><templatestyles src="Risk matrix/styles.css" />

{{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|}}}}}{{#set: Risk_pages={{PAGENAME}}}}

{| class="wikitable riskregistry single" style="width:100%;" |

|-

!colspan="2" class="tablehd-riskstatus" | Mitigated risk !! colspan="4" class="tablehd-empty" | !! colspan="2" class="tablehd-riskstatus" | Original risk

|-

! Factor

|{{#if: {{{riskFactorMitigated|}}}|class="{{{riskFactorMitigated|}}} {{!}}[[riskFactorMitigated::{{{riskFactorMitigated|}}}]]|class="{{{riskFactor|}}} {{!}}{{{riskFactor|}}} }}

! ID

| [[riskID::{{{riskID|}}}]]

! Affects

| {{#arraymap:{{{riskAffects|}}}|,|@@|[[riskAffects::@@]]|\n\n}}

! Factor

| class="{{{riskFactor|}}}" | [[riskFactor::{{{riskFactor|}}}]]

|-

! 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}}]] |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}} }}}" {{!}} [[riskLevelMitigated::{{#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}} ]]}}

! Discovered on

| [[riskDate::{{{riskDate|}}}]]

! Owner

| [[riskOwner::{{{riskOwner|}}}]]

! 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}} }}}]]

|-

! 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}}]]|[[riskProbabilityMitigated::{{#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}}]]}}

! Domain

| {{#arraymap:{{{riskDomain|}}}|,|@@|[[riskDomain::@@]]|\n\n}}

! Measures exist?

| {{#switch: [[riskMeasuresExist::{{{riskMeasuresExist|}}}]]|ja|yes=yes|no}}

! 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

| {{#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}}]]|[[riskImpactMitigated::{{#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}}]]}}

! Incidents

| [[riskIncidentNumber::{{#ask: [[incidentName::+]] [[incidentRelatedRisk::{{FULLPAGENAME}}]]|format=count}}]]

! Last audit

| [[riskLastAudit::{{{riskLastAudit|}}}]]

!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__

==Reported incidents==

{{#forminput:form=IncidentReport|size=30|button text=Report risk-related incident|query string=IncidentReport[relatedRisks]={{FULLPAGENAME}}&namespace=IR}}

{{RiskIncidents}}

{{#ifeq: {{{riskAffects|}}}|Data protection|

==GDPR TOMs==

The following GDPR requirements have been addressed:

{{#arraymap:{{{riskTOM|}}}|;|@@|* [[riskTOM::@@]]|\n}} | }}