Qualitative Risk Analysis Matrix

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19/23 EXAMPLES

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Almost Certain
Likely
Possible
Unlikely
Rare
Severe
Major
Moderate
Minor
Insignificant
Likelihood
Consequence
Qualitative Risk Analysis
E= Extreme Risk (Detailed Action/Plan Required)
H = Higher Risk (Needs Senior Management Attention)
M = Moderate Risk (Specific Management Responsibility)
L = Low Risk (Manage by Routine Procedures)