Especially useful for first pass review of risks when building the register. A form for describing a risk using qualitative risk assessment (5X5) for entry into the Risk Register, showing how the risk level is calculated and asking for suggestion as to 'treatment' giving 5 possible methods of treatment. (Note: The methods of treatment are not necessarily linked to the standard agreed 5 levels.) Includes a standard qualitative matrix with associated colours. We have based this plan on
International corporate planning document.
Form for describing a risk using qualitative risk assessment (5X5) for entry into the Qualitative Risk Register.