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Project Name:
Instructions:
Threat Priority Thresholds 1. Enter Impact and Probability Scores (or use default provided)
High 4.5 2. Enter Priority Cutoff scores for Threats
Medium 2 3. Enter Priority Cutoff scores for Opportunities
4. Enter risk impact and probability scores on the main worksheets. Color coding
indicates priority of Risks and Opportunities
Opportunity Priority Thresholds Threats Opportunities
= High Priority = High Priority
High 4
= Medium Priority = Medium Priority
Medium 2
= Low Priority = Low Priority
Threats Opportunities
9 0.9 2.7 4.5 6.3 8.1 8.1 6.3 4.5 2.7 0.9
7 0.7 2.1 3.5 4.9 6.3 6.3 4.9 3.5 2.1 0.7
Impact
5 0.5 1.5 2.5 3.5 4.5 4.5 3.5 2.5 1.5 0.5
3 0.3 0.9 1.5 2.1 2.7 2.7 2.1 1.5 0.9 0.3
1 0.1 0.3 0.5 0.7 0.9 0.9 0.7 0.5 0.3 0.1
0.1 0.3 0.5 0.7 0.9 0.9 0.7 0.5 0.3 0.1
Probability
Note: Be certain to fill out the Risk Response Plan before using this workbook. Available at www.cvr-it.com.
Threat Register
Project Name: 0
Example:
071111a New technology presents IT with a steep Schedule Staff do not have experinece in Critical Very High 8.1 Low Active Joe Smith
learning curve, could cause delay in this technology
implementation
071123a Sample data on this tab are displayed on Very Very High 6.3 High
the ThreatChart tab Serious
071123b Serious Very High 4.5 Low
071210a Moderate Very High 2.7 High
071211a Minor Very High 0.9 Low
071222a Moderate High 2.1 High
080105a Moderate Low 0.9 Low
080109a Very High 4.9 High
Serious
080109b Very Low 2.1 Low
Serious
080111a Serious Med 2.5 Med
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071123b
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Example text
Do not remove or change these cells!
Medium 2
Opportunity Register
Project Name: 0
Example:
021111a New technology presents IT with a real Schedule Very Med 4.5 High Active Joe Smith
opportunity, could shave weeks off of High
implementation
Very Very Low 0.9 Med
High
Very Low 2.7 Low
High
High Very High 6.3
High High 4.9
High Med 3.5
High Low 2.1
High Very Low 0.7
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Example text
Do not remove or change these cells!
To identify highest priority risks (i.e. high Risk Score and Low Detectability), do the following:
1. Select all rows below that have risk data (starting with row 19)
2. Sort on column C, Descending, then sort on Column B, Descending, as follows
Click on Data; Click on Sort; Click on No Header Row; Select Column C (Risk Score x Detectab
Descending; Click on OK
Click on Data; Click on Sort; Click on No Header Row; Select Column B (Risk Score) Descendin
OK
3. For each unique Risk Score, the highest Risk x Detectability values will be at the top
4. Data on this page are updated automatically as you revise or enter new data on the ThreatRegister tab
Risk Score
Risk ID Risk Score x
Detectability Risk Detectability
071111a 8.1 40.5
45
Detectability
Risk Detectability
3 4 5 6 7 8 9
Risk Score
Definitions
Risk ID YYMMDDx (e.g., 021112a = first risk, logged on Nov 12, 2002)
Probability 0.1/0.3/0.5/0.7/0.9 where 0.1 is very low and 0.9 is very high
Detectability An indication of how easy it will be to see this risk event coming before it actually
occurs.
1=high (can see the event well in advance)
3=medium (can see the event just before it happens)
5=low (can see the event as it happens or after it happens)
Note: Values for Probability and Impact Score are derived from the Risk
Management Plan
Template http://www.cvr-it.com
Source