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Enterprise Risk Register & 5×5 Likelihood-Impact Matrix

Deterministic risk classification, inherent vs residual scoring, and mitigation control effectiveness

Interactive 5×5 Risk Matrix

Click on any plot bubble to inspect risk factors and controls

0 Risk Entities
LIKELIHOOD ↓
Impact 1
Impact 2
Impact 3
Impact 4
Impact 5
Level 5
5
10
15
20
25
Level 4
4
8
12
16
20
Level 3
3
6
9
12
15
Level 2
2
4
6
8
10
Level 1
1
2
3
4
5
Low (1-8) Moderate (9-15) High / Critical (16-25)

Risk Assessment & Treatment Plan

Select a risk entry from the matrix or list to view treatment details.