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