diff --git a/backend/library/libraries/risk-matrix-5x5-sensitive.yaml b/backend/library/libraries/risk-matrix-5x5-sensitive.yaml new file mode 100644 index 0000000000..e4ec0b12e4 --- /dev/null +++ b/backend/library/libraries/risk-matrix-5x5-sensitive.yaml @@ -0,0 +1,104 @@ +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: + - - 0 + - 0 + - 0 + - 1 + - 1 + - - 0 + - 0 + - 1 + - 1 + - 2 + - - 0 + - 1 + - 1 + - 2 + - 3 + - - 1 + - 1 + - 2 + - 3 + - 3 + - - 1 + - 2 + - 3 + - 3 + - 3 diff --git a/tools/matrix/5x5-sensitive/risk-matrix-5x5-sensitive.xlsx b/tools/matrix/5x5-sensitive/risk-matrix-5x5-sensitive.xlsx index 692e35da5e..f3850e4fcb 100644 Binary files a/tools/matrix/5x5-sensitive/risk-matrix-5x5-sensitive.xlsx and b/tools/matrix/5x5-sensitive/risk-matrix-5x5-sensitive.xlsx differ