Risk Register

Risk and Conditions

10 identified risks and 7 conditional scope items

High Severity

5

Medium Severity

5

Low Severity

0

Risk Matrix (Likelihood x Impact)

Impact
1
2
3
4
5
5
R3, R10
R2
4
R1, R6, R7
3
R9
R5, R8
R4
2
1
Likelihood →