Probability Definitions Table
Level Definition Value (%)
Very low Risk event not expected to occur. 10%
Low Risk event less likely than not to occur. 30%
Medium Risk event may or may not occur. 50%
High Risk event more likely than not to occur. 70%
Very High Risk event expected to occur. 90%
Example:
Level: High
Defintion: The risk has happened frequently in similar projects
Value: 50%
Impact Definitions Table
Level Definition
Minor Does not affect project and problem could be solved
Moderate The project might face potential problems
Major The project will be delayed for safety issue or an emergency
Catastrophic The project has the protentional to be stopped or delayed
Example
Level: High
Definition: The project will be delayed and/or exceed budget, and will cause customer penalites
Risk Assessment Table
ID Risk Probability Impact Assessment
1 Patient living in a dangerous neighborhood - house visit patient Low Minor
2 Patient not having the right electronic equipment at home -house visit patient Low Minor
3 Patient have internet issues - virtual visit patient Low Minor
4 Patient house might be dirty and attracting bacteria - house visit patient Low Minor
5 Staff not having all the equipment needed if an emergency occur - house visit patient Low Moderate
6 Patient needs an emergency action - virtual visit patient Medium Major
7 Patient household could have a sex offender - house visit patient Low Moderate
8 Patient household could have a mental or a criminal in the house - house visit patient Low Major
9 Patient provides wrong address - house visit patient Medium Major
10 Patient house is far from the clinic - house visit patient High Minor
11 Patient not able to pick up prescription - house visit patient - virtual visit patient High Major
12 At home visit is not affordable for patients - house visit patient Medium Moderate
13 Portable electronic running out of charge - house visit patient Medium Catastrophic
14 Clinic software crashing - All Low Catastrophic
15 patient is not at home - house visit patient Medium Major
16 Patient not showing up - virtual visit patient High Major
17 clinic staff inputs wrong information for patients in clinic software. - All Low Catastrophic
Example- Risk: The vendor will be uncapable of meeting the drawing's specifications
Probability: Low (from Probability Definitions Table)
Impact: High (From Impact Definitions Table)
Assessment: Moderate Risk
Disposition: Accept, Avoid, Transfer, Mitigate
Disposition Action Item(s) Owner Date
Accept
Mitigate
Avoid
Accept
Accept
Transfer
Accept
Avoid
Mitigate
Transfer
Avoid
Accept
Avoid
Avoid
Mitigate
Avoid
Mitigate
Probability vs Impact
High 7
Probability
5 6
2
Low 1
Low
Impact
s Impact Matrix
16 14
11
13
9 15
10
12
8 17
High
act