critical_risk_matrix_3x3.yaml

urn: urn:intuitem:risk:library:critical_risk_matrix_3x3
locale: en
ref_id: critical_3x3
name: Critical risk matrix 3x3
description: Critical risk matrix 3x3
version: 1
provider: intuitem
packager: intuitem
objects:
  risk_matrix:
    - urn: urn:intuitem:risk:matrix:critical_risk_matrix_3x3
      ref_id: critical_3x3
      name: critical 3x3
      description: critical risk matrix 3x3
      probability:
        - abbreviation: L
          name: Low
          description: Unfrequent event
        - abbreviation: M
          name: Medium
          description: Occasional event
        - abbreviation: H
          name: High
          description: Frequent event
      impact:
        - abbreviation: L
          name: Low
          description: Low impact
        - abbreviation: M
          name: Medium
          description: Medium impact
        - abbreviation: H
          name: High
          description: High impact
      risk:
        - abbreviation: L
          name: Low
          description: acceptable risk
          hexcolor: "#00FF00"
        - abbreviation: M
          name: Medium
          description: risk requiring mitigation within 2 years
          hexcolor: "#FFFF00"
        - abbreviation: H
          name: High
          description: unacceptable risk
          hexcolor: "#FF0000"
      grid:
        - - 0
          - 1
          - 1
        - - 1
          - 1
          - 2
        - - 1
          - 2
          - 2