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Risk Assessment and Scoring Overview

This risk map shows the inherent and residual risk scores for a risk over 1 and 5 years. The risk has a high inherent impact and likelihood over both timeframes, though residual impact and likelihood are lower due to mitigation effectiveness. The risk remains a moderate threat after taking actions.

Uploaded by

Ferdinand M. Turbanos
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69 views1 page

Risk Assessment and Scoring Overview

This risk map shows the inherent and residual risk scores for a risk over 1 and 5 years. The risk has a high inherent impact and likelihood over both timeframes, though residual impact and likelihood are lower due to mitigation effectiveness. The risk remains a moderate threat after taking actions.

Uploaded by

Ferdinand M. Turbanos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Risk Map

Risk Title {Input Risk Title in B3}

Risk Impact Risk Likelihood Effectiveness


1 Year Inherent Risk Score 3 4 5
1 Year Residual Risk Score 4 2 3
5 Year Inherent Risk Score 4 5 5
5 Year Residual Risk Score 2 1 2

{Input Risk Title in B3}


Risk Likelihood

1
Low Moderate High

Low Moderate High


Risk Impact

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