Liklihood
5 5 10 15 20 25
4 4 8 12 16 20
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5
1 2 3 4 5

Impact
RISK SCORE = (LIKELIHOOD * IMPACT)
Low (1-10)
Medium (11-15)
High (16-25)
# Ref. ID Risk Department Risk Category Risk Type Likelihood Impact Risk Rate
1 #0001 Lorem Ipsum HR Financial Internal Rare Minor
High
2 #0002 Lorem Ipsum Administration Administration External Rare Minor
Medium
3 #0003 Lorem Ipsum Administration Administration External Rare Minor
Low
Financial Risk 20
Operational Risk 20 20
Legal Risk 20
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
# Ref. ID Risk Department Risk Category Risk Type Likelihood Impact Risk Rate
1 #0001 Lorem Ipsum HR Financial Internal Rare Minor
High
2 #0002 Lorem Ipsum Administration Administration External Rare Minor
Medium
3 #0003 Lorem Ipsum Administration Administration External Rare Minor
Low
IT 20
HR 20 20
Manager 20
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
# Ref. ID Risk Department Risk Category Risk Type Likelihood Impact Risk Rate
1 #0001 Lorem Ipsum HR Financial Internal Rare Minor
High
2 #0002 Lorem Ipsum Administration Administration External Rare Minor
Medium
3 #0003 Lorem Ipsum Administration Administration External Rare Minor
Low
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5