1.13. Risk Matrix
TODO
Likelihood
Rare (1)
Unlikely (2)
Possible (3)
Likely (4)
Almost certain (5)
Impact
Catastrophic (5)
Major (4)
Moderate (3)
Minor (2)
Negligible (1)
For each risk, document:
Description
Likelihood (1-5)
Impact (1-5)
Risk Level (from matrix)
Mitigation Plan


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