Professional Documents
Culture Documents
PROJECT DETAILS
4 Team CreativeTeam
20 6
47%
TOTAL RISKS CLOSED
Risks by Status
7
6
3
2 2
Impact Likelihood
Unlikely 8
Minor 3
Rare 2
Moderate 8
Impact Likelihood
Unlikely 8
Minor 3
Rare 2
Moderate 8
Possible 0
Major 4
Likely 4
Risks by Category
Category 1 4
Category 2 7
Category 3 0
Category 4 4
Category 5 5
Category 5 5
RISK MATIX
Likely
Possible
LIKELIHOOD
Rare
Very Unlikely
Insignificant Minor
IMPACT
Document Control
¹ Reviewed On 8/22/2019
Easy 8 Low 3
8
Moderate 6 Medium 11
Risks by Complexity Risks by Priority
Easy 8 Low 3
8
Moderate 6 Medium 11
4
Complex 6 High 6
6
Risks Assigned to
Person 1 4
Person 2 1
Person 3 2
Person 4 5
Person 5 0
Person 6 3
Person 7 2
Person 8 1
Person 9 0
Person 10 2
Person 10 2
IMPACT
Person 1 Category 1 0%
Person 2 Category 2 5%
Person 3 Category 3 10%
Person 4 Category 4 15%
Person 5 Category 5 20%
Person 6 25%
Person 7 30%
Person 8 35%
Person 9 40%
Person 10 45%
50%
55%
60%
65%
70%
75%
80%
85%
90%
95%
100%
Formula
Assigned to Category
Impact Priority Complexity Status Team Stats Category Stats
0 0 3 8 3
3 3 11 6 7
5 5 6 6 2
2 2 6
0 0 2
0 0
0 1
0 0
0 0
0 0
0 0
0 0
3 3
1 1
0 0
0 0
1 0
4 3
0 0
1 2
0 0