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Background

Risk Analysis using a 3x3 Matrix

The 3x3 profile below shows risks in terms of probability and impact.

The target risk rating is shown on the left after the effects of planned countermeasures (change control).

Current Risk Rating
(before change control)

Probability Impact Rating
High
Medium
Low

X =

Risk Analysis 3x3 Matrix

Target Risk Rating
(after change control)

Probability Impact Rating
High
Medium
Low

X =

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