Appendix A: Risk Ratings Matrix 5 Critical M H H E E Ongoing loss of critical infrastructure and systems 4 Major M M H H E Major disruption of business 3 Moderate L M M H H Moderate disruption of business 2 Minor L L M M M Minor disruption of business 1 Insignificant L L L M M Consequence Negligible impact on customer base. 1 2 3 4 5 Rare Unlikely Possible Likely Almost Certain Possibility Possibility of Possibility of Possibility of occurrence occurrence of Possibility occurrence between 5% between occurrence of less than - 25% 25% - 50% between occurrence 5% 50% - 75% more than 75% KEY Likelihood L = Low M = Moderate H = High E = Extreme Low Moderate High Extreme
Appendix A: Risk Ratings Matrix Consequence 5 Critical Ongoing loss of critical infrastructure and systems M H H E E 4 Major Major disruption of business M M H H E 3 Moderate Moderate disruption of business L M M H H 2 Minor Minor disruption of business L L M M M 1 Insignificant Negligible impact on customer base. L L L M M 1 Rare Possibility of occurrence less than 5% 2 Unlikely Possibility of occurrence between 5% - 25% 3 Possible Possibility of occurrence between 25% - 50% 4 Likely Possibility of occurrence between 50% - 75% 5 Almost Certain Possibility of occurrence more than 75% KEY L = Low M = Moderate H = High E = Extreme Likelihood Low Moderate High Extreme
GoToWebinar-Dual-ISP-Bypass-Proxy-Feature-Request.docx