Decision control

Risk Management

Understand the rating, assign an owner, and act before the trigger occurs.

How the score worksLikelihood × Impact = Priority score

Each input is rated 1–3. The resulting 1–9 score determines the management response.

1–3 · Monitor4–6 · Mitigate7–9 · Escalate

Likelihood×Impact

6 / 9 · HighAssign mitigation and monitor the trigger.

Active risks5Current POC register

Critical1Score 7–9

High3Score 4–6

With mitigation5Action recorded

Clickable risk matrix

Rows show likelihood; columns show impact. Select a cell to understand its response.

Likelihood

High

Medium

Low

Low impactMedium impactHigh impact

Select a row to see the calculation, trigger, owner and mitigation.

ID	Risk	Likelihood × Impact	Score	Owner	Status
RSK-001	Delay in structural steel deliveryActivate the approved secondary supplier before the fabrication cut-off.	High (3) × High (3)	9 · Critical	Procurement Manager	Active
RSK-002	Unseasonal heavy rainfallProtect haul roads and resequence weather-sensitive activities.	Medium (2) × Medium (2)	4 · High	Construction Manager	Monitored
RSK-003	Permit approval delaysSubmit early and maintain a twice-weekly authority tracker.	Low (1) × High (3)	3 · Moderate	Project Manager	Active
RSK-004	Subcontractor manpower shortageRequire daily manpower reporting and a named recovery crew.	High (3) × Medium (2)	6 · High	Site Manager	Active
RSK-005	Design changes in M&EFreeze coordinated design by milestone and escalate late changes.	Medium (2) × High (3)	6 · High	Design Manager	Monitored