Liklihood

5 0 0 0 2 1
4 0 0 2 2 2
3 0 3 0 2 0
2 0 0 3 0 0
1 0 0 0 0 0
1 2 3 4 5

Impact

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
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
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5