Receive notifications but are not formal team members.
| ID | Activity | Dept | Type | Hazard Cat. | Aspect | Consequence | Current Controls | Severity | Likelihood | I.Risk | HOC Controls & RF | Add. Controls | R.Severity | R.Likelihood | R.Risk | Est. Cost | Comments |
|---|
| # | Action Description | Linked Hazard | Control Type | Responsible | Target Date | Priority | Status | Notes |
|---|
Set any numeric value — e.g. 1, 10, 24. The matrix multiplies Likelihood × Severity.
Set any numeric value. Displayed highest-to-lowest in the matrix.
Set based on your custom value scale. LOW ≤ threshold, MED ≤ threshold, HIGH < CRIT.
Click Refresh Summary to generate the executive view.
Click to browse or drag & drop
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Map file columns to assessment fields:
Import complete!