Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Code Block
{
  "risk_severity": "HIGHEST",                   //inherent risk
  "risk_severity_value": 4,
  "risk_impact": "Severe",
  "risk_impact_value": 5,
  "risk_probability": "Almost certain",
  "risk_probability_value": 5,
  "risk_residual_severity": "LOW"               //residual risk
  "risk_residual_severity_value": 1
  "risk_residual_impact": "Low",
  "risk_residual_impact_value": 1,
  "risk_residual_probability": "Low"
  "risk_residual_probability_value": 1,
}

Risk Property

Type

Value

risk_impactTextseverity

string

Unspecified, LOW, MEDIUM, HIGH, HIGHEST (default risk matrix)

risk_severity_value

number

0-4 (low to high)

risk_impact

string

Unspecified, Negligible, Minor, Medium, High, Severe 
(Default Risk Matrix(default risk matrix)

risk_impact_value

Integernumber

0-5 (low to high)

risk_probability

Textstring

Unspecified, Rare, Unlikely, Possible, Likely, Almost certain  
(Default Risk Matrix(default risk matrix)

risk_probability_value

Integernumber

0-5 (low to high)

risk_residual_severity

Textstring

Unspecified, LOW, MEDIUM, HIGH, HIGHEST HIGHEST (default risk matrix)

risk_residual_severity_value

Integernumber

0-4 (low to high)

risk_residual_impact

string

Unspecified, Negligible, Minor, Medium, High, Severe  (default risk matrix)

risk_residual_impact_value

number

0-5 (low to high)

risk_residual_probability

string

Unspecified, Rare, Unlikely, Possible, Likely, Almost certain  (default risk matrix)

risk_residual_probability_value

number

0-5 (low to high)

Important: Please note that that the impact, probability and severity text is fully configurable in each risk register risk matrix.

...