Risk Register for Qualitative Risk Analysis/Graphic Visualization of Risks

# of probability levels
5

Level names Level Values (%)

Very low 5%

Low 10%

Medium 30%

High 50%

Very High 70%

On this sheet you determine your probability scale, a single one for the risks.
You can choose 5 to 7 levels of probability; just type it on cell A2 and the values on cells B5 onward.
Upper Limit for a Low Severity Risk 0.16
Lower limit for a High Severity Risk 0.40
Probability
Very low Low
Impact 0.05 0.1
Very Low 0.1 0.01 0.01
Low 0.3 0.02 0.03
Medium 0.5 0.03 0.05
High 0.7 0.04 0.07
Very High 0.9 0.05 0.09

On this sheet you determine the limits for severity (probability times impact) on cells B1 and B2.
By changing the risk dimension on the dropbox, you can see how it relates to each one of them
Medium High Very High
0.3 0.5 0.7
0.03 0.05 0.07
0.09 0.15 0.21
0.15 0.25 0.35
0.21 0.35 0.49
0.27 0.45 0.63
 2
Schedule
Cost
Environment
Safety
# of Risk Dimensions On this sheet you will insert the impact scale for the risks. The st
4 # of dimensions and typing it on cell A2, you can type the dimen

Dimension names After that, you can circle through the panels, where you can cha
Schedule You will, of course, type the impact value on the column next to
Cost
Environment
Safety

Name
# of impact levels
(3 through 5)

Impact Description

Very Low

Low

Medium

High

Very High

Name
# of impact levels
(3 through 5)

Impact Description

Very Low

Low

Medium

High

Very High
e for the risks. The starting point would be clearing the forms by pressing the "Clear Forms" button. After deciding the
can type the dimension names below cell A4. After that, you should press the button "Redo Forms."

, where you can change the number of impact levels (from 3 up to 5) and describe the impact.
the column next to the description

Schedule Name Environment

5 # of impact levels 5
(3 through 5)

Value Impact Description Value

Very Low
0.1 0.1
Low
0.3 0.3
Medium
0.5 0.5
High
0.7 0.7
Very High
0.9 0.9

Cost Name Safety

5 # of impact levels 5
(3 through 5)

Value Impact Description Value

Very Low
0.1 0.1
Low
0.3 0.3
Medium
0.5 0.5
High
0.7 0.7
Very High
0.9 0.9
 Name 0
# of impact 5
(3 through 5)

Impact Description Value

Very Low

Low

Medium

High

Very High

Name 0
# of impact 5
(3 through 5)

Impact Description Value

Very Low

Low

Medium

High

Very High
3.6
 1
# Risk Cause Event Consequence Type (O/T) Probability Schedule

1 T Low Very Low

2 T Medium Medium
3 O Low High
4 T Medium High
5 T
6 T
7 T
8 T
9 T
10 T

Impact RiskProbability
Severity

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
 2 3 4
Probability Severity
Cost Environment Safety Impact score Severity
score Score
Low Low Medium 0.1 1.2 0.12 Low
Very High High High 0.3 2.8 0.84 High
0.1 0.7 0.07 Low
Very High 0.3 1.6 0.48 High
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -

Here you have the heart of the sheet. You must fill in the description
event and consequence (columns B, C and D). After that, you must a
or an opportunity. Then you should determine probabilty and impac
considering the scale you used on the sheets "Probability Scale" and

You can enter the response plan and strategy in columns U and V. A
the probability and impacts after the response plan.

It's a good idea to click the button "Adjust Columns" to show column
those that will not be used on this exercise.

The graph shows the regions for low, medium and high severity. If y
"Add Risk to Map," you can choose a risk to be added to the graph.

90% 100%
 1 2 3 4
Response Strategy Probability Schedule Probability Impact
Cost Environment Safety
Plan score score
Mitigate Low Very Low Very Low Very Low Very Low 0.1 0.4
Mitigate Very low Medium Very High High High 0.05 2.8
Enhance Medium High 0.3 0.7
Transfer Low High 0.1 0.7
0 0
0 0
0 0
0 0
0 0
0 0

ll in the description of risks, considering cause,

er that, you must also describe it as a threat
obabilty and impact for all dimensions,
obability Scale" and "Impact Scale."

columns U and V. Also, please re-evaluate

ns" to show columns to be filled and hide

d high severity. If you click the button

dded to the graph.
 Revised Revised
Severity Score Severity
0.04 Low R1 UntreatR1 Treated
0.14 Low R2 UntreatR2 Treated
0.21 Medium R3 UntreatR3 Treated
0.07 Low R4 UntreatR4 Treated
0 - R5 UntreatR5 Treated
0 - R6 UntreatR6 Treated
0 - R7 UntreatR7 Treated
0 - R8 UntreatR8 Treated
0 - R9 UntreatR9 Treated
0 - R10 UntreaR10 Treated
Very low 1 Very Low Very Low Very Low Very Low
Low 2 Low Low Low Low
Medium 3 Medium Medium Medium Medium
High 4 High High High High
Very High 5 Very High Very High Very High Very High
6
Area Area
0 0 0 0 0
Probability Impact L/MImpact M/ 0% 0 0% 0 0%
1% 16 40 0 16 0 24 0
2.00% 8 20 20 8 20 12 20
3.00% 5.3333333 13.333333 30 5.3333333 30 8 30
4.00% 4 10 40 4 40 6 40
5.00% 3.2 8 50 3.2 50 4.8 50
6.00% 2.6666667 6.6666667 60 2.6666667 60 4 60
7.00% 2.2857143 5.7142857 70 2.2857143 70 3.4285714 70
8.00% 2 5 80 2 80 3 80
9.00% 1.7777778 4.4444444 90 1.7777778 90 2.6666667 90
10.00% 1.6 4 100 1.6 100 2.4 100
11.00% 1.4545455 3.6363636 110 1.4545455 110 2.1818182 110
12.00% 1.3333333 3.3333333 120 1.3333333 120 2 120
13.00% 1.2307692 3.0769231 130 1.2307692 130 1.8461538 130
14.00% 1.1428571 2.8571429 140 1.1428571 140 1.7142857 140
15.00% 1.0666667 2.6666667 150 1.0666667 150 1.6 150
16.00% 1 2.5 160 1 160 1.5 160
17.00% 0.9411765 2.3529412 170 0.9411765 170 1.4117647 170
18.00% 0.8888889 2.2222222 180 0.8888889 180 1.3333333 180
19.00% 0.8421053 2.1052632 190 0.8421053 190 1.2631579 190
20.00% 0.8 2 200 0.8 200 1.2 200
21.00% 0.7619048 1.9047619 210 0.7619048 210 1.1428571 210
22.00% 0.7272727 1.8181818 220 0.7272727 220 1.0909091 220
23.00% 0.6956522 1.7391304 230 0.6956522 230 1.0434783 230
24.00% 0.6666667 1.6666667 240 0.6666667 240 1 240
25.00% 0.64 1.6 250 0.64 250 0.96 250
26.00% 0.6153846 1.5384615 260 0.6153846 260 0.9230769 260
27.00% 0.5925926 1.4814815 270 0.5925926 270 0.8888889 270
28.00% 0.5714286 1.4285714 280 0.5714286 280 0.8571429 280
29.00% 0.5517241 1.3793103 290 0.5517241 290 0.8275862 290
30.00% 0.5333333 1.3333333 300 0.5333333 300 0.8 300
31.00% 0.516129 1.2903226 310 0.516129 310 0.7741935 310
32.00% 0.5 1.25 320 0.5 320 0.75 320
33.00% 0.4848485 1.2121212 330 0.4848485 330 0.7272727 330
34.00% 0.4705882 1.1764706 340 0.4705882 340 0.7058824 340
35.00% 0.4571429 1.1428571 350 0.4571429 350 0.6857143 350
36.00% 0.4444444 1.1111111 360 0.4444444 360 0.6666667 360
37.00% 0.4324324 1.0810811 370 0.4324324 370 0.6486486 370
38.00% 0.4210526 1.0526316 380 0.4210526 380 0.6315789 380
39.00% 0.4102564 1.025641 390 0.4102564 390 0.6153846 390
40.00% 0.4 1 400 0.4 400 0.6 400
41.00% 0.3902439 0.9756098 410 0.3902439 410 0.5853659 410
42.00% 0.3809524 0.952381 420 0.3809524 420 0.5714286 420
43.00% 0.372093 0.9302326 430 0.372093 430 0.5581395 430
44.00% 0.3636364 0.9090909 440 0.3636364 440 0.5454545 440
45.00% 0.3555556 0.8888889 450 0.3555556 450 0.5333333 450
46.00% 0.3478261 0.8695652 460 0.3478261 460 0.5217391 460
47.00% 0.3404255 0.8510638 470 0.3404255 470 0.5106383 470
48.00% 0.3333333 0.8333333 480 0.3333333 480 0.5 480
49.00% 0.3265306 0.8163265 490 0.3265306 490 0.4897959 490
50.00% 0.32 0.8 500 0.32 500 0.48 500
51.00% 0.3137255 0.7843137 510 0.3137255 510 0.4705882 510
52.00% 0.3076923 0.7692308 520 0.3076923 520 0.4615385 520
53.00% 0.3018868 0.754717 530 0.3018868 530 0.4528302 530
54.00% 0.2962963 0.7407407 540 0.2962963 540 0.4444444 540
55.00% 0.2909091 0.7272727 550 0.2909091 550 0.4363636 550
56.00% 0.2857143 0.7142857 560 0.2857143 560 0.4285714 560
57.00% 0.2807018 0.7017544 570 0.2807018 570 0.4210526 570
58.00% 0.2758621 0.6896552 580 0.2758621 580 0.4137931 580
59.00% 0.2711864 0.6779661 590 0.2711864 590 0.4067797 590
60.00% 0.2666667 0.6666667 600 0.2666667 600 0.4 600
61.00% 0.2622951 0.6557377 610 0.2622951 610 0.3934426 610
62.00% 0.2580645 0.6451613 620 0.2580645 620 0.3870968 620
63.00% 0.2539683 0.6349206 630 0.2539683 630 0.3809524 630
64.00% 0.25 0.625 640 0.25 640 0.375 640
65.00% 0.2461538 0.6153846 650 0.2461538 650 0.3692308 650
66.00% 0.2424242 0.6060606 660 0.2424242 660 0.3636364 660
67.00% 0.238806 0.5970149 670 0.238806 670 0.358209 670
68.00% 0.2352941 0.5882353 680 0.2352941 680 0.3529412 680
69.00% 0.2318841 0.5797101 690 0.2318841 690 0.3478261 690
70.00% 0.2285714 0.5714286 700 0.2285714 700 0.3428571 700
71.00% 0.2253521 0.5633803 710 0.2253521 710 0.3380282 710
72.00% 0.2222222 0.5555556 720 0.2222222 720 0.3333333 720
73.00% 0.2191781 0.5479452 730 0.2191781 730 0.3287671 730
74.00% 0.2162162 0.5405405 740 0.2162162 740 0.3243243 740
75.00% 0.2133333 0.5333333 750 0.2133333 750 0.32 750
76.00% 0.2105263 0.5263158 760 0.2105263 760 0.3157895 760
77.00% 0.2077922 0.5194805 770 0.2077922 770 0.3116883 770
78.00% 0.2051282 0.5128205 780 0.2051282 780 0.3076923 780
79.00% 0.2025316 0.5063291 790 0.2025316 790 0.3037975 790
80.00% 0.2 0.5 800 0.2 800 0.3 800
81.00% 0.1975309 0.4938272 810 0.1975309 810 0.2962963 810
82.00% 0.195122 0.4878049 820 0.195122 820 0.2926829 820
83.00% 0.1927711 0.4819277 830 0.1927711 830 0.2891566 830
84.00% 0.1904762 0.4761905 840 0.1904762 840 0.2857143 840
85.00% 0.1882353 0.4705882 850 0.1882353 850 0.2823529 850
86.00% 0.1860465 0.4651163 860 0.1860465 860 0.2790698 860
87.00% 0.183908 0.4597701 870 0.183908 870 0.2758621 870
88.00% 0.1818182 0.4545455 880 0.1818182 880 0.2727273 880
89.00% 0.1797753 0.4494382 890 0.1797753 890 0.2696629 890
90.00% 0.1777778 0.4444444 900 0.1777778 900 0.2666667 900
91.00% 0.1758242 0.4395604 910 0.1758242 910 0.2637363 910
92.00% 0.173913 0.4347826 920 0.173913 920 0.2608696 920
93.00% 0.172043 0.4301075 930 0.172043 930 0.2580645 930
94.00% 0.1702128 0.4255319 940 0.1702128 940 0.2553191 940
95.00% 0.1684211 0.4210526 950 0.1684211 950 0.2526316 950
96.00% 0.1666667 0.4166667 960 0.1666667 960 0.25 960
97.00% 0.1649485 0.4123711 970 0.1649485 970 0.2474227 970
98.00% 0.1632653 0.4081633 980 0.1632653 980 0.244898 980
99.00% 0.1616162 0.4040404 990 0.1616162 990 0.2424242 990
1000 0.1616162 1000 0.2424242 1000
1000 0 1000 0 1000
 O Exploit Enhance Share Accept

T Avoid Mitigate Transfer Accept

Avoid Mitigate Transfer Accept
Avoid Mitigate Transfer Accept
Exploit Enhance Share Accept
Avoid Mitigate Transfer Accept
Avoid Mitigate Transfer Accept
Avoid Mitigate Transfer Accept
Area Avoid Mitigate Transfer Accept
0 Avoid Mitigate Transfer Accept
0% Avoid Mitigate Transfer Accept
11 Avoid Mitigate Transfer Accept
31 Avoid Mitigate Transfer Accept
37.666667 Avoid Mitigate Transfer Accept
41 Avoid Mitigate Transfer Accept
43 Avoid Mitigate Transfer Accept
44.333333 Avoid Mitigate Transfer Accept
45.285714 Avoid Mitigate Transfer Accept
46 Avoid Mitigate Transfer Accept
46.555556 Avoid Mitigate Transfer Accept
47 Avoid Mitigate Transfer Accept
47.363636 Avoid Mitigate Transfer Accept
47.666667
47.923077
48.142857
48.333333
48.5
48.647059
48.777778
48.894737
49
49.095238
49.181818
49.26087
49.333333
49.4
49.461538
49.518519
49.571429
49.62069
49.666667
49.709677
49.75
49.787879
49.823529
49.857143
49.888889
49.918919
49.947368
49.974359
50
50.02439
50.047619
50.069767
50.090909
50.111111
50.130435
50.148936
50.166667
50.183673
50.2
50.215686
50.230769
50.245283
50.259259
50.272727
50.285714
50.298246
50.310345
50.322034
50.333333
50.344262
50.354839
50.365079
50.375
50.384615
50.393939
50.402985
50.411765
50.42029
50.428571
50.43662
50.444444
50.452055
50.459459
50.466667
50.473684
50.480519
50.487179
50.493671
50.5
50.506173
50.512195
50.518072
50.52381
50.529412
50.534884
50.54023
50.545455
50.550562
50.555556
50.56044
50.565217
50.569892
50.574468
50.578947
50.583333
50.587629
50.591837
50.59596
50.59596
0