The Risk Assessment & Mitigation Matrix helps you identify, score, and plan mitigation strategies for risks associated with OrbaOS implementation. Track risks across categories and prioritize based on likelihood and impact.
Risk Scoring Framework
Each risk is scored on two dimensions:
- Likelihood (1-5): How likely is this risk to occur?
- Impact (1-5): How severe would the impact be?
- Risk Score: Likelihood × Impact (1-25 scale)
Risk Levels: Critical (20-25), High (12-19), Medium (6-11), Low (1-5)