Project Risk assesment matrix
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This document presents a risk assessment matrix to evaluate risks. It defines four severity levels - high, moderate, low, and rare - based on the value of S, which is a measure of severity. It also defines four likelihood levels - high, medium, low, and rare. Sixteen potential risks (RP-01 through RP-16) are plotted on the matrix based on their likelihood and impact. The matrix can be used to visually assess and prioritize risks.
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Project Risk assesment matrix
- 1. Risk Assessment Matrix Severity Levels 12≤ S ≤ 16 High 9 ≤ S ≤ 12 Moderate 6 ≤ S ≤ 9 Low S ≤ 6 Rare Likelihood 4 RP-09 RP-01 RP-06 RP-14 3 RP-13 RP-15 RP-03 RP-04 RP-07 RP02 RP-10 2 RP-05 RP-16 RP-12 RP-08 RP-11 1 1 2 3 4 Impact Likelihood Impact High 4 Major 4 Medium 3 Moderate 3 Low 2 Minor 2 Rare 1 Insignificant 1
- 2. Risk Assessment Matrix Severity Levels 12≤ S ≤ 16 High 9 ≤ S ≤ 12 Moderate 6 ≤ S ≤ 9 Low S ≤ 6 Rare Likelihood 4 RP-09 RP-10 RP-01 RP-06 RP-14 3 RP-12 RP-07 RP-08 RP-11 RP-02 2 RP-13 RP-16 RP-04 RP-15 RP-03 1 RP-05 1 2 3 4 Impact Likelihood Impact High 4 Major 4 Medium 3 Moderate 3 Low 2 Minor 2 Rare 1 Insignificant 1