Académique Documents
Professionnel Documents
Culture Documents
As at 4/21/2012
DMS #6346644
Page 1 of 10
Extreme
High
Medium Low
0 0
No. of Risks
Stream 1 Stream 2
Total
0 0
Status Open Accepted Finalised Mitigated Total risks under RRC control
No. of Risks 0 0 12 26
25
30
Open
Accepted
38
20
Finalised Mitigated
15
12
10
5 0 0 No. of Risks 0
Likely
Possible
Unlikely
Rare
Supporting processes and tools are either not in place, or are inadequate, immature and unproven. Most aspects of the activity have not been executed before or are not well understood. Activity involves state-of-the-art technology and is highly complex. Staff have some of the required skills but have not applied them to an activity of this nature or magnitude. Supporting processes are in place, but are immature or have not been applied to an activity of this nature or magnitude. Some aspects of the activity have not been executed before or are not well understood. Technology involved is available but complex or not fully validated Staff have skills and experience in the area. Established tools and procedures are in place.
Most aspects of the activity have been executed before or are well understood. Technology requires some redesign or validation efforts. Staff are highly skilled and experienced in the area. Established tools and procedures are in place and have been used effectively on similar activities. Nearly all aspects of the activity have been executed before and are well understood. Most of system technology has been validated; Some components require minor redesign/modification or validation efforts. Staff are highly skilled and experienced in the area. Tools and procedures are in place and proven. All aspects of the activity have been executed before and are well understood. Technology has been fully validated. Minor alternations only may be required.
Major
Moderate
Minor
First Aid
Insignificant
Near Hit
Some Allocated Final delivery date missed by Contingency funding will < 1 week be consumed
Delivered capability or service will Major environmental harm, long be functionally deficient or recovery time. deficient in other significant areas. Workarounds may exist, but are unproven.
Delivered capability or service may be functionally deficient or otherwise deficient in some scenarios.
Some environmental impact State public attention critical but not recovery time months sustained Widespread community complaint
Delivered capability may be Some environmental impact functionally deficient or otherwise recovery time weeks deficient in non-critical areas. Isolated community complaints Delivered capability or service may have minor deficiencies in non-critical areas. Minor environmental impact recovery time days. Impact tolerated without complaints
300,000 plus customers without supply 100,000 customers without supply > 12 hrs Total cessation of critical resources > 3 days Cessation of supply to CBD < 4 hrs
100,000 customers without supply 30,000 customers without supply > 12 hrs Total cessation of critical resources 1-3 days Interruption of Market operation > 1 day 50,000 customers without supply 10,000 customers without supply > than 12 hrs Disruption of critical resources < 1 month. Total cessation of critical resources < 1 day Interruption of Market operation <1 day 10,000 customers without supply > 4 hours Disruption of critical resources < 1 week Interruption Market operation < 6 hrs Fault activity impacting normal day-to-day business. Disruption of critical resources 1-2 days Interruption of Market operation < 2 hrs