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Qualitative Risk Rating and Risk Criteria:
This risk masterclass is presented by Grant Purdy (Broadleaf) and covers the following topics:

  • The purpose of risk criteria
  • Developing consequences criteria tables based on critical success factors
  • Wording criteria for positive and well as negative consequences
  • 3 x 3, 5 x 5, 6 x 6, 5 x 6? Which is the best scheme for you
  • Likelihood criteria
  • Control effectiveness - why it is a relative measure and how to define it?
  • Potential Exposure vs. Inherent Risk
  • Combining consequences and likelihood ratings to define a level of risk
  • Beware of semi-quantitative analysis

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