Drop down look ups Risk Register Likelihood Consequence Risk Level Status Type Category of risk impact 1.Rare 1.Insignificant 1. Low Active Threat People People 2.Unlikely 2.Minor 2. Medium Closed Opportunity Finance/Procurement Finance 3.Possible 3.Moderate 3. High Information/ICT Business and Governance Processes 4.Likely 4.Major 4. Extreme Performance /Service Delivery Business and Governance Processes 5.Almost Certain 5.Critical Infrastructure/Asset Management Business and Governance Processes Stakeholder/Community Client and Community 1.Rare 2.Unlikely 3.Possible 4.Likely 5.Almost Certain 1.Insignificant Low Low Low Medium High 2.Minor Low Low Medium Medium High 3.Moderate Low Medium Medium High High 4.Major Medium Medium High High Extreme 5.Critical Medium Medium High Extreme Extreme Issue Register Value Lists Issue Type Severity Request for Change Critical Off-Specification Major Problem or Error Moderate Risk Eventuating Minor Insignificant Quality Register Value List Product register Value Lists QC Type Approved Deployment Peer Review In Progress Deployment and Transition Internal Walkthrough In Review Design External Walkthrough Not Started Initiation Inspection Rejected Patch deployment Quality Review Start up Performance Test and Trials Startup and Initiation Maintenance Test Transition Stress Tests Organisational Change and Training Audit Procurement Program Project Specialist Other Lessons Learned Value Lists Benefits Register Category Type Financial - cost avoidance Project Management Strength Financial - cost reduction Quality Weakness Financial - revenue gains Tool Estimation Service - improved productivity Personnel Opportunity Service - enhancements (internal) Other Other Service - enhancements (external) Social Risk - reduction Risk - avoidance