Edit RiskRegistry: YourCompany/Production System

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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 Recognizable temporary disruption of service Minor functional (permanent) disruption of service Major functional (permanent) disruption of service Complete outage of service
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 5yrs) 		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

ID: Discovered on:
Risk name: YourCompany/Production System Risk domain:
Risk affects: Owner:
Starting factor: Mitigation:
Last audit date:
Mitigated factor:
GDPR TOMs:

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