Risk and Opportunity Register - SWOT Rev.

Date: Feb 2020

Rev.7
Control Measures for Risk
Risk / Opportunity Risk / Opportunity Likelihood Severity / Impact Risk / Risk / Mitigation / Period of Revision
Department Identification Impact Rating Rating Opportunity Opportunity Actions for Opportunity of Effectiveness
Factor Category Exploitation

SWOT Analysis

Strength

Weakness 0 Negligible

Opportunity 0 Very Low

Threat 0 Negligible

Probability of Occurrence - Opp. Probability of Occurrence - Risk Likelihood Rating

Almost Impossible
Very Unlikely
Possible
Likely
Almost Certain

Opportunity Impact / Revenue Risk Financial Cost Severity / Impact Rating

Very Low
Low
Moderate
High
Very High

Opportunity Category Risk Category Risk / Opportunity Factor

Very Low Negligible 1-3
Low Minor 4-8
Moderate Moderate 9 - 14
High Critical 15 - 24
Very High System Failure 25 & above