Risk Heat Map
LIKELIHOOD →
5 - Almost Certain
4 - Likely
3 - Possible
2 - Unlikely
1 - Rare
1 - Negligible
2 - Minor
3 - Moderate
4 - Major
5 - Catastrophic
IMPACT →
Breaches over Appetite
| ID | Risk Title | Category | Inherent | Residual | Owner | Next Review | Actions |
|---|