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RISK MATRIX
SEVERITY 1 2 3 4 5
OCCURRENCE Insignificant Minor Moderate Major Extreme
5 – Almost Certain 5 10 15 20 25
(Frequent)
4 – Likely 4 8 12 16 20
(Probable)
3 – Possible 3 6 9 12 15
(Occasional)
2 – Unlikely 2 4 6 8 10
(Uncommon)
1 – Rare 1 2 3 4 5
(Remote)
Risk Value Code Repor�ng
15-25 Extreme – Red Department, Risk Management Unit and Board
5-14 Moderate – Yellow Department and Risk Management Unit
1-4 Low – Green Department
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