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Risk Map

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Usman Haziq
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67 views

Risk Map

Uploaded by

Usman Haziq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Risk Map in Excel

Risk Tracker

Risk ID Title Impact


R001 Key staff could leave 5
R002 Funding risk 1
R003 Govt. policy change 2
R004 Worker accidents 5
R005 Shipment delay 1
R006 Monster attack 5
R007 Exchange rate changes 3
R008 Parking unavailability 5
R009 Incomplete data 1
R010 Data breaches 4
R011 Copyright issues 3
R012 Lost connections 2
R013 Burglary 5
R014 Data loss from cloud 5
R015 CEO resigns 1
R016 CFO vanishes 5
R017 CTO elopes 1
R018 People uprising 3
R019 Competition emerges 5
R020 iOS updates 4
R021 Key staff could leave 3
R022 Funding risk 3
R023 Govt. policy change 4
R024 Worker accidents 5
R025 Shipment delay 5
R026 Monster attack 2
R027 Exchange rate changes 4
R028 Parking unavailability 3
R029 Incomplete data 1
R030 Data breaches 3
R031 Copyright issues 4
R032 Lost connections 5
R033 Burglary 3
R034 Data loss from cloud 4
R035 CEO resigns 1
R036 CFO vanishes 4
R037 CTO elopes 2
R038 People uprising 5
R039 Competition emerges 5
R040 iOS updates 3
Likelihood Mitigation
3 Transfer
5 Transfer
3 Reduce
1 Accept
1 Accept
1 Transfer
3 Transfer
5 Transfer
1 Transfer
5 Reduce
2 Accept View Risk Map
5 Reduce
2 Reduce
3 Transfer
1 Accept
1 Avoid
1 Accept
1 Accept
2 Reduce
1 Avoid
3 Avoid
5 Avoid
3 Transfer
4 Accept
4 Avoid
2 Transfer
5 Reduce
3 Reduce
2 Transfer
3 Transfer
1 Accept
2 Accept
4 Accept
4 Accept
1 Reduce
3 Avoid
2 Accept
3 Reduce
5 Accept
4 Accept
Chandoo.org
Risk Map in Excel

5 • Funding risk • Lost connections

4 4 4

3 3 • Govt. policy change

• Monster attack
2 • Incomplete data
• CTO elopes
Likelihood →

• Shipment delay
• Incomplete data
1 • CEO resigns
• CTO elopes
• CEO resigns

1 2
Impact →
Chandoo.org

Update

• Data breaches • Parking unavailability


• Funding risk
• Exchange rate changes • Competition emerges

Don't risk
Learn
• Burglary
• Data loss from cloud
• Worker accidents fro
• iOS updates • Shipment delay

• Exchange rate changes


• Key staff could leave
• Key staff could leave • Govt. policy change
• Parking unavailability • CFO vanishes • Data loss from cloud
• People uprising
• Data breaches

• Burglary
• Copyright issues • Copyright issues • Competition emerges
• Lost connections

• Worker accidents
• iOS updates
• People uprising • Monster attack
• Copyright issues
• CFO vanishes

3 4 5
Update Risk Data

Don't risk your job,


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