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backend/library/libraries/risk-matrix-5x5-sensitive.yaml
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| urn: urn:intuitem:risk:library:risk-matrix-5x5-sensitive | ||
| locale: en | ||
| ref_id: risk-matrix-5x5-sensitive | ||
| name: 5x5 sensitive | ||
| description: 5x5 matrix for highly sensitive | ||
| copyright: domaine public | ||
| version: 1 | ||
| provider: intuitem | ||
| packager: intuitem | ||
| objects: | ||
| risk_matrix: | ||
| - urn: urn:intuitem:risk:matrix:5x5-sensitive | ||
| ref_id: risk-matrix-5x5-sensitive | ||
| name: 5x5 sensitive | ||
| description: 5x5 matrix for highly sensitive | ||
| probability: | ||
| - id: 0 | ||
| abbreviation: AC | ||
| name: rare | ||
| description: rare | ||
| - id: 1 | ||
| abbreviation: LI | ||
| name: unlikely | ||
| description: unlikely | ||
| - id: 2 | ||
| abbreviation: MO | ||
| name: moderate | ||
| description: moderate | ||
| - id: 3 | ||
| abbreviation: UN | ||
| name: likely | ||
| description: likely | ||
| - id: 4 | ||
| abbreviation: RA | ||
| name: almost certain | ||
| description: almost certain | ||
| impact: | ||
| - id: 0 | ||
| abbreviation: IN | ||
| name: insignificant | ||
| description: insignificant | ||
| - id: 1 | ||
| abbreviation: MI | ||
| name: minor | ||
| description: minor | ||
| - id: 2 | ||
| abbreviation: SI | ||
| name: significant | ||
| description: significant | ||
| - id: 3 | ||
| abbreviation: MA | ||
| name: major | ||
| description: major | ||
| - id: 4 | ||
| abbreviation: SE | ||
| name: severe | ||
| description: severe | ||
| risk: | ||
| - id: 0 | ||
| abbreviation: LO | ||
| name: low | ||
| description: low | ||
| hexcolor: '#02A45A' | ||
| - id: 1 | ||
| abbreviation: ME | ||
| name: medium | ||
| description: medium | ||
| hexcolor: '#FFCE02' | ||
| - id: 2 | ||
| abbreviation: HI | ||
| name: high | ||
| description: high | ||
| hexcolor: '#FFA600' | ||
| - id: 3 | ||
| abbreviation: CR | ||
| name: critical | ||
| description: critical | ||
| hexcolor: '#FF1A00' | ||
| grid: | ||
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