ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
ScoreDescriptionFinancialOperationalReputationalLegal and ComplianceExternal Environment (Economic, Natural Political)People
3
4SevereFinancial loss that is severely detrimental to the businessProject or department unable to operate for more than 2 daysLoss of partner or public confidenceSerious regulatory consequences or legal implicationsSeriously harm to the mission of the operation or projectWide spread distruption to staff or key stakeholders
4
3MajorGreat financial lossMajor service disruptionPublic embarrassmentThreat to legal or compliance regulationMajor disruption to the mission of the operation or projectLoss of key staff members or external partners
5
2SignificantSignificant financial lossSome service disruptionRisk to service user, partner or funder dissatisfaction on single incidentSingle non conformance with law or legislationSignificant harm or risk to the operation or projectDependance on key project member or external stakeholder and they are unexpectedly unavailable
6
1MinorA minor financial lossMinor disruption - quick work around in placeInternal OnlyNone or negligible regulatory consequenceMinor impact on operation or projectMinimal disruption to key personel on project
7
8
RAG
9
LIKELIHOODAlmost certain481216
10
Likely36912
11
Plausible2468
12
Almost Impossible1234
13
MinorSignificantMajorSevere
14
IMPACT
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100