Risk Matrix
5×5 Impact vs. Likelihood Heat Map
LIKELIHOOD →
1
Incidental
2
Minor
3
Moderate
4
Major
5
Catastrophic
5
Very Frequent
0
Risks
1
Risks
RISK-018
2
Risks
RISK-003
RISK-027
3
Risks
RISK-001
RISK-015
RISK-033
1
Risks
RISK-042
4
Frequent
2
Risks
RISK-009
RISK-031
3
Risks
RISK-012
RISK-024
RISK-039
4
Risks
RISK-006
RISK-021
RISK-035
RISK-041
5
Risks
RISK-002
RISK-014
RISK-038
RISK-043
RISK-046
2
Risks
RISK-029
RISK-037
3
Reasonably Frequent
4
Risks
RISK-007
RISK-019
RISK-026
RISK-040
5
Risks
RISK-010
RISK-016
RISK-023
RISK-032
RISK-044
6
Risks
RISK-004
RISK-011
RISK-020
RISK-028
RISK-036
RISK-045
3
Risks
RISK-005
RISK-017
RISK-030
1
Risks
RISK-022
2
Occasional
3
Risks
RISK-013
RISK-025
RISK-034
1
Risks
RISK-047
2
Risks
RISK-008
RISK-014
0
Risks
0
Risks
1
Rare
1
Risks
RISK-048
0
Risks
0
Risks
0
Risks
0
Risks
IMPACT →
Low (1-2)
Medium (3-10)
High (12-16)
Critical (20-25)
Urgent Action