RISK REGISTER

Identify and mitigate potential problems

RISKS

Click a row to highlight on matrix.
RiskCategoryLikelyImpactMitigation

RISK MATRIX

Low Impact
Med Impact
High Impact
High Likely
Monitor
Mitigate
CRITICAL
Med Likely
Accept
Monitor
Mitigate
Low Likely
Accept
Accept
Monitor
0
Critical
0
Mitigate
0
Monitor
0
Accept