| Likelihood [1 (rare) - 5 (frequently)] | Impact [1 (very low) - 5 (very high)] | ||||
| 1 | 2 | 3 | 4 | 5 | |
| 5 |
|
|
|
|
|
| 4 |
|
| C6 |
|
|
| 3 |
| D2 | M3 | O1, C2, C4, C7, Ex5 |
|
| 2 |
|
| O2, M2, M4, En1, En3, C3, R1 | En1, M1, C5, C8, D1, D4, Ex2 | C1, O3 |
| 1 |
|
| D3, Ex3, R2, En2 | Ex4 |
|