Risk Register
Risk Matrix (Likelihood vs Impact)
Minimal
Minor
Moderate
Severe
Critical
Rare
1
2
3
4
5
Unlikely
2
4
6
8
10
Possible
3
6
9
12
15
Likely
4
8
12
16
20
Certain
5
10
15
20
25
Risk ID Category Description Likelihood Impact Score Mitigation Owner Status Actions
Total Risks
0
0 active
High Risk
0
Score above 12
Avg Risk Score
0
0-25 scale
Top Category
-
0 risks