Definicja Risk Matrix

Co znaczy RISK MATRIX:

In the SAP Review Program, a document presenting each finding of the Review Team in a matrix, in which one axis is "Influence on the project"and the other axis is "Grade of difficulty."

There are the following types of risks:

High risk - Refers to a significant unresolved or unrecognized issue, with a relatively high probability that a problem will occur unless corrective action is taken. Medium risk - This item will cause problems; however, the potential severity is moderate, the probability of the problem occurring is relatively low, or the issue has been recognized and corrective actions are underway. Low risk - Item is under control, with little concern that problems will arise. No corrective action is required.