Risk Matrix at Kendis defines the Risk levels it supports. Currently Kendis has 2 risk matrices. At the time of creation risk register, you can select these matrices.

Important Points

  • It's not possible to change the risk matrix associated to the risk register, so choose carefully before creating your risk register.
  • It's not possible to modify the risk levels or create new Risk Matrix, this may be offered in our later upgrade releases.

Risk Matrix 1

This matrix has 3 "Risk Levels".

Risk Levels

It's calculated based on the Risk Impact (I) x Risk Probability (P)

  • Low 
  • Medium 
  • High

Probability

  • Low
  • Medium
  • High

Impact

  • Low
  • Medium
  • High

Risk Matrix 2

This matrix has 5 "Risk Levels".

Risk Levels

It's calculated based on the Risk Impact (I) x Risk Probability (P)

  • Very Low 
  • Low
  • Medium 
  • High
  • Severe

Probability

  • Very Low 
  • Low
  • Medium 
  • High
  • Very High

Impact

  • Very Low
  • Low
  • Medium
  • High
  • Very High

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