Attachment 4 Risk Matrix – Consequence for Organisation Likelihood Insignificant Minor Moderate Major Catastrophic Almost Certain Moderate High High Extreme Extreme 11.00 16.00 20.00 23.00 25.00 Likely Moderate Moderate High High Extreme 7.00 13.00 17.00 22.00 24.00 Possible Low Moderate Moderate High High 4.00 8.00 15.00 19.00 21.00 Unlikely Low Low Moderate Moderate High 2.00 5.00 9.00 14.00 18.00 Rare Low Low Low Moderate Moderate 1.00 3.00 6.00 10.00 12.00 Attachment 5 Risk Rating Definitions – RISK CATEGORY Descriptor
Attachment 4 – Risk Matrix Consequence for Organisation Likelihood Insignificant Minor Moderate Major Catastrophic Almost Certain Moderate 11.00 High 16.00 High 20.00 Extreme 23.00 Extreme 25.00 Likely Moderate 7.00 Moderate 13.00 High 17.00 High 22.00 Extreme 24.00 Possible Low 4.00 Moderate 8.00 Moderate 15.00 High 19.00 High 21.00 Unlikely Low 2.00 Low 5.00 Moderate 9.00 Moderate 14.00 High 18.00 Rare Low 1.00 Low 3.00 Low 6.00 Moderate 10.00 Moderate 12.00 Attachment 5 – Risk Rating Definitions RISK CATEGORY Descriptor
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