Risk Map

Risk Title {Input Risk Title in B3}

Risk Impact Risk Likelihood Effectiveness

1 Year Inherent Risk Score 3 4 5
1 Year Residual Risk Score 4 2 3
5 Year Inherent Risk Score 4 5 5
5 Year Residual Risk Score 2 1 2

{Input Risk Title in B3}

Risk Likelihood

1
Low Moderate High

Low Moderate High Risk Impact