Risk Matrix # Risk Consequence Likelihood Risk Rating Extent of influence of DFAT Jakarta treatment General risks (not specific to the health sector) 1
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LIKELIHOOD NB The following risks go on the assurance framework - Amber/ red and red The following risks go on the risk register - Amber, Amber/green and
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impact if it were to happen The risk matrix can subsequently be used as a risk register for ongoing monitoring and review of risk throughout the life of a project
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D 1 2 Initial Risk Register and Ethical Compliance Assurance 2 Creating a risk matrix to determine the most significant risks one should focus on; 5 Outline a
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Risk Matrix # Risk Consequence Likelihood Risk Rating Extent of influence of DFAT Jakarta treatment General risks (not specific to the health sector) 1
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