Corporate Risk Register Board – 4 - Major approved 21 Sept 2015 4 8 12 16 CR 4 3 - Significant CR 1, 2, 3 6 9 12 Corporate Risk/Tolerability Matrix (Residual CR 3, 5 2 – Moderate Assessment) 4 2 6 8 1 – Minor Source HM Treasury – Orange Book Oct 1 2 3 4 04 1 4 – – 2 3 – – Very Very Unlikely Likely unlikely likely
Corporate Risk Register – Board approved 21 Sept 2015 Corporate Risk/Tolerability Matrix (Residual Assessment) Source – HM Treasury 4 - Major 4 8 12 16 3 - Significant 3 6 CR 1, 2, 9 CR 4 12 2 – Moderate 2 CR 3, 5 4 6 8 1 – Minor 1 2 3 4 1 – Very unlikely 2 – Unlikely 3 – Likely 4 – Very likely Orange Book Oct 04
DSD%202015%200225%20McKee%20August%202015%20CCNI%20Risk%20Register.DOCX.docx