360inControl Default Risk Matrix V 1.41

360inControl Default Risk Matrix V 1.41

During the initial provision of a 360inControl® Tenant, the following values are delivered for Risk Levels, Likelihood and Impact Magnitude.
The values are suggestions and must be adjusted by the Tenant Administrator to the individual needs of the organization.
The values are defined so that they are directly suitable for the use of BOARDISH (www.boardish.io)