DEFINITIONS PxI Matrix

DEFINITIONS PxI Matrix

Probability and Impact Ranking Impact Descriptions (+ or -) Opp / Threat
Probability Descriptions Summary Descriptions Very Low Low Moderate High Very High
Probability Weights Pre Obj Impact
Range
Very High Probability 0 0 0 0 0
High 0 0 0 0 0
Moderate 0 0 0 0 0
Low 0 0 0 0 0
Very Low 0 0 0 0 0

Risk Register PRIORITY Order

Risk ID Date Identified Threat Opportunity RBS Lvl 1 RBS Lvl 2 Root Cause Risk Description Primary Objective (Scope, Schedule, Cost, Quality, etc.) Pre-Obj Prob Weight (1-5) Pre-Obj Impact Weight (1-5) Risk Value (PxI) Risk Rating L/M/H Risk Owner Risk Trigger Response Strategy Response Actions Response if Issue (Optioal Column) Backup Response (Optional Column) Applicable Time &/or Contingency Reserves (As Applicable) Status 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Time 2
Cost 3
Scope 4
5