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CAGAYAN STATE UNIVERSITY – CARIG CAMPUS
Tuguegarao City, Cagayan 3500
ISO 9001:2015

G. Risk Prioritization Criteria
a. Scoring

Risk/Opportunity Rating Score = Likelihood * Impact

b. Priority Matrix

H. Risk Treatment Criteria

Priority Management’s Decision
Rating
Level Risk Opportunity
Take immediate appropriate Pursue the opportunity with
20-25 Extreme
action to eliminate the risk immediacy

More frequent monitoring of Consider pursuing the opportunity
15-19 High
performance/ complaints and provide the necessary resources

Frequent monitoring of May consider pursuing the
9-14 Medium performance/ complaints/
conformance opportunity

Tolerable and minimal action
4-8 Low Tolerate and minimal action required
required

1-3 Minimal No action required Pass on the opportunity

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
A-URMRBT-12504 04-17-2024 OFFICE Pages: 11 of 15 F-DCO-1820

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