Very 5 Major impact on the project, e.g. >25% deviation in scope, scheduled High end-date or project budget Risk Matrix: Likelihood X Impact = Overall Level/Rating LIKELIHOOD Very Low Low Medium High Very High IMPACT 1 2 3 4 5 Very Low 1 Very Low Low Low Low Medium 1 2 3 4 5 Low 2 Low Low Medium Medium High 2 4 6 8 10 Medium 3 Low Medium High High Very High 3 6 9 12 15 High 4 Low Medium High Very High Very High 4 8 12 16 20 Very High 5 Medium High Very High Very High Very High 5 10 15 20 25 Overall Level/Rating 0 1 = Very Low 2 4 = Low 5 8 = Medium 9 14 = High 15 25 = Very – – – – – High Categories The risk categories are: Financial Marketing and Sales Resourcing Technical Legal <other> High risk register Below are the top 5 risks:
Very High 5 Major impact on the project, e.g. >25% deviation in scope, scheduled end-date or project budget Risk Matrix: Likelihood X Impact = Overall Level/Rating LIKELIHOOD IMPACT Very Low 1 Low 2 Medium 3 High 4 Very High 5 Very Low 1 Very Low 1 Low 2 Low 3 Low 4 Medium 5 Low 2 Low 2 Low 4 Medium 6 Medium 8 High 10 Medium 3 Low 3 Medium 6 High 9 High 12 Very High 15 High 4 Low 4 Medium 8 High 12 Very High 16 Very High 20 Very High 5 Medium 5 High 10 Very High 15 Very High 20 Very High 25 Overall Level/Rating 0 – 1 = Very Low 2 – 4 = Low 5 – 8 = Medium 9 – 14 = High 15 – 25 = Very High Categories The risk categories are: Financial Marketing and Sales Resourcing Technical Legal <other> High risk register Below are the top 5 risks:
11064_MT_BSBPMG521A_Delivery%20and%20Assessment%20Guide%20V2.docx