DutyLedger

New risk

A guided assessment starts here: name the risk, own it, rate it on the 5x5 matrix. Pick the inherent cell, then the residual cell after controls — the two grids sit side by side so the risk reduction reads straight off the page.

Drafts save on this device only.
Inherent rating
1 Insignificant2 Minor3 Moderate4 Major5 Catastrophic
5 Almost certain
4 Likely
3 Possible
2 Unlikely
1 Rare

Selected: likelihood 3, consequence 3 — Medium.

Residual rating
1 Insignificant2 Minor3 Moderate4 Major5 Catastrophic
5 Almost certain
4 Likely
3 Possible
2 Unlikely
1 Rare

Pick a cell: rows are likelihood, columns are consequence.

Inherent score 9. Pick a residual cell to see the reduction after controls.

Hierarchy of controls

Select every control level the treatment plan relies on, strongest first.

DutyLedger