Name |
Name of the risk |
Text |
Risk matrix |
Graphical representation of the risk relationship |
Graph |
Identification Date |
The date when the risk was identified is entered. |
Date |
Occurred date |
The date when the risk occurred is entered. |
|
Impact |
The degree of impact of the risk. |
|
Probability |
|
|
Precision |
Select the degree of Precision |
Drop-down list |
Consequence Cost |
Enter the consequence cost occurred |
Number |
Probability Cost |
Probability cost = (Consequence cost * ((Probablity/Impact)
/5) ) |
Number |
Exposure |
Exposure = ( (Impact/20) + (Probablity/20) )*10 |
Number |
Description |
Enter the description |
Text |
Contingency Plan |
Enter the Contingency plan determined |
Text |
Mitigation Strategy |
Enter the Mitigation strategy determined |
Text |