01
Risk Matrix
Shading = risk level
SEVERITY
LIKELIHOOD
Low
Medium
High
Critical
02
Scale Definitions
Edit the wording to match your criteria — the register dropdowns and matrix labels update automaticallyLikelihood
Severity
03
Risk Register
Click any cell to edit · use the dropdowns to set likelihood / severity| ID | Risk description | Category | L | S | Score | Level | Mitigation | Owner |
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