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9753FE Risk Management Probability and Impact Matrix Template

This document presents a risk assessment matrix that evaluates the impact and likelihood of various risks. It identifies risks such as wireless devices not being permitted in ICUs, inability to access hospital databases, lack of manpower to complete tasks, unfinished product development by a deadline, sales targets not being met, failed certification in some countries, no prototype presented at an expo, and liability for patients. The matrix rates the impact of these risks on a scale from insignificant to catastrophic, and the likelihood of occurrence from unlikely to definitely.

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335 views2 pages

9753FE Risk Management Probability and Impact Matrix Template

This document presents a risk assessment matrix that evaluates the impact and likelihood of various risks. It identifies risks such as wireless devices not being permitted in ICUs, inability to access hospital databases, lack of manpower to complete tasks, unfinished product development by a deadline, sales targets not being met, failed certification in some countries, no prototype presented at an expo, and liability for patients. The matrix rates the impact of these risks on a scale from insignificant to catastrophic, and the likelihood of occurrence from unlikely to definitely.

Uploaded by

Anonymous pcanQ3
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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IMPACT

Marginal

Moderate

Occasional

Wireless devices indise ICU


are not permitted
Unlikely Seldom

LIKELIHOOD

Likely

Definitely

Insignificant

Critical

Catastrophic

FPGA programming completion


Can't access the database of
hospitals

Lack of manpower to complete


tasks

Development not finished by 31


December
60 units not sold in two
countries by 31 December

Certification failed in one or more Prototype not presented at


countries
medical Expo
Liability for patients

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