Logo Here Risk and Opportunity Register

RISK RISK
S. N. Activity Opportunity Risk CONTROL MEASURES Owner RESIDUAL RISK Review Date Remarks
LXS L M H LXS L M H

V1.0
RISK RATING Risk Category Likelihood

15 – 25 Very High Risk 1 2 3 4 5

8-12 High Risk 5 5 10 15 20 25

Severity
4-6 Moderate Risk 4 4 8 12 16 20
1-3 Low Risk 3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5

V1.0