Risk matrix reports
In the Risk Matrix application, you can generate a risk matrix report by organization and severity. The report shows the likelihood, risk-based priority, and risk ranking of each consequence and severity combination that you defined.
You generate risk matrix reports by selecting Run Reports from the More Actions menu in the Risk Matrix application. You can specify the parameters that are shown in the following table.
| Required | Parameter name | Multiple values allowed? |
|---|---|---|
| Yes | Organization | No |
| Yes | Severity | No |
| No | Consequence | Yes |
| No | Description | Yes |
| No | Likelihood | Yes |
| No | Risk Rank | Yes |
| No | Risk Priority | Yes |
| No | Display Sequence | Yes |
Example of consequence risk matrix report
The following example shows a portion of a consequence risk matrix report.
Organization organizationName
Severity severityValue
| Consequence | Environment | Environment | Plant | Plant | Regulation | Regulation | Operations | Operations |
|---|---|---|---|---|---|---|---|---|
| Likelihood | Risk-based priority | Risk ranking | Risk-based priority | Risk ranking | Risk-based priority | Risk ranking | Risk-based priority | Risk ranking |
| Almost certain | 5 | High | 5 | High | 4 | Low | 3 | Low |
| Likely | 5 | High | 4 | Low | 3 | Low | 3 | Low |
| Possible | 4 | Low | 3 | Low | 2 | Low | 2 | Low |
| Unlikely | 3 | Low | 3 | Low | 2 | Very Low | 2 | Very Low |
| Rare | 2 | Low | 2 | Very Low | 1 | Very Low | 1 | Very Low |