ABCDEFGHIJKL
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*Project* Risk Summary
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IDSummaryLCTrendApproachRisk StatementStatusL = Likelyhood (1-5)
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11 = not likely
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25 = extremly likely
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3C = Consequence (1-5)
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41 = low consequence
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55 = high consequence
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6
9
etc.LxC Trend
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↓ - Decreasing (improving)
11
↑ - increasing (worsening)
12
→ - unchanged
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NEW - added this month
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Approach
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A - accept
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M- mitigate
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W - watch
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R - research
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21
Criticallity
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HIGH
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MED
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LOW
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
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45
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50
51
52
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54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75