The Risk Management Guide Risk Guide RSS Feed
*
Accessibility

Background

Risk Analysis using a 6x6 Matrix

The 6x6 profile shows risks in terms of likelihood and severity.

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

Risk Analysis 6x6 Matrix

Current Risk Rating
(before change control)

Likelihood Rating Severity Rating
Almost Certain
Catastrophic
Very Likely
Critical
Likely
Major
Possible
Moderate
Very Unlikely
Minor
Unforseeable
Negligible

X =

Target Risk Rating
(after change control)

Likelihood Rating Severity Rating
Almost Certain
Catastrophic
Very Likely
Critical
Likely
Major
Possible
Moderate
Very Unlikely
Minor
Unforseeable
Negligible

X =

© RuleWorks - All Rights Reserved - Policy - - Sitemap