1. Risk Assessment Matrix
Severity Levels
12≤ S ≤ 16 High
9 ≤ S ≤ 12 Moderate
6 ≤ S ≤ 9 Low
S ≤ 6 Rare
Likelihood
4
RP-09
RP-01
RP-06
RP-14
3
RP-13
RP-15
RP-03
RP-04
RP-07
RP02
RP-10
2
RP-05
RP-16
RP-12
RP-08
RP-11
1
1 2 3 4
Impact
Likelihood Impact
High 4 Major 4
Medium 3 Moderate 3
Low 2 Minor 2
Rare 1 Insignificant 1

2. Risk Assessment Matrix
Severity Levels
12≤ S ≤ 16 High
9 ≤ S ≤ 12 Moderate
6 ≤ S ≤ 9 Low
S ≤ 6 Rare
Likelihood
4
RP-09
RP-10
RP-01
RP-06
RP-14
3 RP-12
RP-07
RP-08
RP-11 RP-02
2
RP-13
RP-16
RP-04
RP-15 RP-03
1 RP-05
1 2 3 4
Impact
Likelihood Impact
High 4 Major 4
Medium 3 Moderate 3
Low 2 Minor 2
Rare 1 Insignificant 1