...
- please "claim" a row in both tables below by replacing "xx" with your initials
- fill in your assessment regarding probability and damage of the risks as per the risk assessment page up one level
- for simplicity reasons, find the categorisation and code copied below:
Probability of occurrence | Potential damage |
---|---|
1 == once in 10 years 2 == once in 5 years 3 == once in 2 years 4 ==once in 1 years 5 ==many times in a year | 1 == Low 2 == Medium 3 == High 4 == Very high |
The "probability" table
Risk # | Risk name | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. |
[1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | ||
Expert | CG | AA |
ER | xx | xx | xx | xx | xx | xx | xx | ||||
1 | Fin GAFAM | 5 | 5 | 5 | |||||||
2 | Fin Technology | 5 | 5 | 5 | |||||||
3 | Fin Marketing | 4 | 5 | 5 | |||||||
4 | Fin Environmental Cost | 1 | 1 | 2 | |||||||
5 | Fin Funding | 4 | 3 | 3 | |||||||
6 | Legal Governments | 3 | 2 | 3 | |||||||
7 | Legal Compatibility | 3 | 3 | 3 | |||||||
8 | Legal DID misuse | 5 | 5 | 5 | |||||||
9 | Legal User responsibility | 5 | 5 | 5 | |||||||
10 | Strategy Dependency | 5 | 5 | 5 | |||||||
11 | Strategy Intermediaries | 4 | 4 | 4 | |||||||
12 | Strategy Exposure | 5 | 5 | 5 | |||||||
13 | Strategy Usability | 5 | 5 | 5 | |||||||
14 | Strategy Acceptance | 5 | 5 | 5 | |||||||
15 | Strategy Interoperability | 3 | 3 | 3 | |||||||
16 | Strategy Integration | 3 | 3 | 3 | |||||||
17 | Strategy Ontopiness | 3 | 3 | 3 | |||||||
18 | Security Protecting data | 5 | 5 | 5 | |||||||
19 | Security Loss of Data | 5 | 5 | 5 | |||||||
20 | Security Darknet | 3 | 3 | 3 | |||||||
21 | Security Trust Infrastructure | 2 | 2 | 2 |
The "damage" table
Risk # | Risk name | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. |
[1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | ||
Expert | CG | AA |
ER | xx | xx | xx | xx | xx | xx | xx | ||||
1 | Fin GAFAM | 4 | 4 | 4 | |||||||
2 | Fin Technology | 1 | 2 | 2 | |||||||
3 | Fin Marketing | 3 | 4 | 4 | |||||||
4 | Fin Environmental Cost | 1 | 1 | 1 | |||||||
5 | Fin Funding | 2 | 3 | 3 | |||||||
6 | Legal Governments | 3 | 4 | 4 | |||||||
7 | Legal Compatibility | 3 | 3 | 3 | |||||||
8 | Legal DID misuse | 2 | 3 | 3 | |||||||
9 | Legal User responsibility | 3 | 3 | 3 | |||||||
10 | Strategy Dependency | 2 | 2 | 2 | |||||||
11 | Strategy Intermediaries | 3 | 3 | 3 | |||||||
12 | Strategy Exposure | 1 | 4 | 4 | |||||||
13 | Strategy Usability | 2 | 3 | 3 | |||||||
14 | Strategy Acceptance | 2 | 2 | 2 | |||||||
15 | Strategy Interoperability | 3 | 3 | 3 | |||||||
16 | Strategy Integration | 3 | 3 | 3 | |||||||
17 | Strategy Ontopiness | 4 | 4 | 4 | |||||||
18 | Security Protecting data | 2 | 3 | 3 | |||||||
19 | Security Loss of Data | 4 | 4 | 4 | |||||||
20 | Security Darknet | 1 | 1 | 1 | |||||||
21 | Security Trust Infrastructure | 4 | 4 | 4 |
FYI: this is the spreadsheet where all your input will be copied and visualised:
View file | ||||
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