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Critical risk matrix 4x4 request #337

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grov opened this issue Apr 26, 2024 · 2 comments
Closed

Critical risk matrix 4x4 request #337

grov opened this issue Apr 26, 2024 · 2 comments
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question Further information is requested

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@grov
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grov commented Apr 26, 2024

Request statement
My Risk framework is based on a Risk Matrix 4x4.
Is it possible to add a 4x4 risk matrix in the library ?

With the following legend example :

  • High
  • Significant
  • Medium
  • Low

Thank you very much !

@ab-smith
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Hey, sure, you can get some inspiration from the libraries folder in the libraries folder and definitely have that.
You can also share a screenshot and we'll pick it up later next week.

@ab-smith ab-smith added question Further information is requested and removed new feature labels Apr 26, 2024
@grov
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grov commented Apr 26, 2024

Thank you it was easier than expected !
Here is the code if needed :

urn: urn:intuitem:risk:library:critical_risk_matrix_4x4
locale: en
ref_id: critical_4x4
name: Critical risk matrix 4x4
description: Critical risk matrix 4x4
version: 1
provider: intuitem
packager: intuitem
objects:
  risk_matrix:
    - urn: urn:intuitem:risk:matrix:critical_risk_matrix_4x4
      ref_id: critical_4x4
      name: critical 4x4
      description: critical risk matrix 4x4
      probability:
        - abbreviation: UL
          name: Unlikely
          description: Very unfrequent event
        - abbreviation: P
          name: Possible
          description: Unfrequent event
        - abbreviation: L
          name: Likely
          description: Frequent
        - abbreviation: H
          name: High
          description: Frequent or permanent
      impact:
        - abbreviation: MN
          name: Minor
          description: Minor impact
        - abbreviation: MD
          name: Moderate
          description: Moderate impact
        - abbreviation: S
          name: Significant
          description: Significant impact
        - abbreviation: MJ
          name: Major
          description: Major impact
      risk:
        - abbreviation: MN
          name: Minor
          description: negligible risk
          hexcolor: "#BBF7D0"
        - abbreviation: MD
          name: Moderate
          description: risk requiring mitigation within 2 years
          hexcolor: "#FEF08A"
        - abbreviation: S
          name: Significant
          description: risk requiring mitigation within 6 months
          hexcolor: "#FBBF24"
        - abbreviation: MJ
          name: Major
          description: unacceptable risk
          hexcolor: "#F87171"
      grid:
        - - 0
          - 0
          - 0
          - 1
        - - 0
          - 1
          - 1
          - 2
        - - 0
          - 1
          - 2
          - 3
        - - 1
          - 2
          - 3
          - 3

With Screenshot :
critical_risk_matrix_4x4

@grov grov closed this as completed Apr 26, 2024
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