Risk Table💡 List of all risks identified and assessed.
| Risk ID | Risk Question | Risk Rating | Status |
Risk Matrix💡 Summary view of all risks based on their likelihood and potential impact.
Highlights risks that require the most attention and resources.
| Severe (5) | Significant (4) | Moderate (3) | Minor (2) | Negligible (1) |
| Very Likely (5) | | | | | |
| Likely (4) | | | | | |
| Possible (3) | | | | | |
| Unlikely (2) | | | | | |
| Rare (1) | | | | | |
Leave a Comment: