risk-assessment-table.xlsx
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Key:1. Negligible1.ImpossibleRed ( 18 to 25)
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2. Marginal2.RemoteAmber ( 9 to 17)
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3. Important3.UnlikelyGreen (0 to 8)
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4. Serious4.Possible
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5. Catastrophic5.Probable
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Risk nameImpactProbablityAssessment riskRisk mitigation/ monitoring
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(1-5)(1-5)(Impact x Probability)
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1Risk 1313Method 1
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2Risk 25525Method 2
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3Risk 3122Method 3
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10111
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20111
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