RSK-08
Risk register
Record the risk, score it from its probability and impact, and follow it until it is closed.
Probability × impact
3 × 3
High
1
3
2
Medium
2
4
3
Low
3
2
1
Low
Medium
High
Rows are probability, from high at the top; columns are impact. The score is probability × impact: 1–2 low, 3–4 medium, 6–9 high.