Consequences
6 I I I I I
5 II II II I I
4 III III II I I
3 IV III II II I
2 IV IV III II II
1 IV IV III III III
A B C D E

Liklihood
Priority Suggested timing of treatment Authority for continued toleration of residual risk
I Short term. Normally within 1 month. MD or Board
II Medium term. Normally within 3 months. Directors, Management
III Normally within 1 year Managers
IV Ongoing control as part of a management system All staff
Score Was Now
6B Level II Level I
6A Level III Level I
5A Level III Level II
4A Level IV Level III
×
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