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LIKELIHOOD | |||||||||||
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High Medium Low |
5.0 |
* |
* | ||||||||
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4.0 |
* |
* | |||||||||
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3.0 |
* | ||||||||||
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2.0 |
* |
* | |||||||||
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1.0 | |||||||||||
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 | ||
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Minor |
Moderate |
Severe | |||||||||
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IMPACT | |||||||||||
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Light gray: Risks at this level should be monitored but do not necessarily pose any serious threat to the organization at the present time.
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Medium gray: Organization should proactively take steps to actively monitor and further evaluate these risk areas and likely engage mitigation strategies.
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Dark gray: Immediate action is required to address these risk areas as the potential for violations or damage to the organization is significant.