New
Likelihood Description Probability %
Rare (1) The risk is expected to occur once in 5 years or more. < 20%
Unlikely (2) The risk is expected to occur once in 4 years. > 20% and < 40%
Possible (3) The risk is expected to occur once in 3 years. > 40% and < 60%
Likely (4) The risk is expected to occur once in 2 years. > 60% and < 80%
Almost Certain (5) The risk is expected to occur once or more per year. > 80%
New
# Impact Description
1 Negligible (1) Little or no impact on achieving outcome objects
2 Minor (2) Minor impact on achieving desired results to the extent that one or more stated outcome objectives will fall below goals but well above minimum acceptable levels
3 Moderate (3) Moderate impact on achieving desired results to the extent that one or more stated outcome objectives will fall well below goals but above minimum acceptable levels
4 Major (4) Significant impact on achieving desired results to the extent that one or more stated outcome objectives will fall below acceptable levels
5 Extreme (5) Severe impact on achieving desired results to the extent that one or more of its critical outcome objectives will not be achieved
Low
Medium
High
Very High
×
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