3: Risk Analysis Risk Analysis Threat Probability of Threat Impact this Emergency Risk Factor Require Require Occurring Could Have on WFN (Probability x BCP** IMP*** Impact) 1=low 1=low 2=low/med 2=low/med 3=medium 3=medium 4=med/high 4=med/high 5=high 5=high Contamination and environmental 1 5 5 x x x hazards Electrical storms 2 2 4 x x Flooding 1 3 3 x x Freezing temperatures 1 1 1 x Ice storms 1 4 4 x x x Pandemics 1 5 5 x x x Rain 1 1 1 x Snow 1 1 1 x Disruption in gas supply 1 1 1 x Disruption in oil supply 1 3 3 x Disruption in power 1 4 4 x x x Disruption in telecom 1 1 1 x Disruption in water 1 4 4 x x Loss of drainage/waste removal 1 1 1 x Disruption in HVAC 1 1 1 x Internal failure 1 3 3 x Other critical equipment failures 1 3 3 x x x (non-IT)
3: Risk Analysis Risk Analysis Threat Probability of Threat Occurring 1=low 2=low/med 3=medium 4=med/high 5=high Impact this Emergency Could Have on WFN 1=low 2=low/med 3=medium 4=med/high 5=high Risk Factor (Probability x Impact) Require BCP** Require IMP*** Contamination and environmental hazards 1 5 5 x x x Electrical storms 2 2 4 x x Flooding 1 3 3 x x Freezing temperatures 1 1 1 x Ice storms 1 4 4 x x x Pandemics 1 5 5 x x x Rain 1 1 1 x Snow 1 1 1 x Disruption in gas supply 1 1 1 x Disruption in oil supply 1 3 3 x Disruption in power 1 4 4 x x x Disruption in telecom 1 1 1 x Disruption in water 1 4 4 x x Loss of drainage/waste removal 1 1 1 x Disruption in HVAC 1 1 1 x Internal failure 1 3 3 x Other critical equipment failures (non-IT) 1 3 3 x x x