Update risk matrix

Signed-off-by: gearnode <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-04-15 11:16:24 -07:00
parent 7ff083e339
commit a90de1fdde
12 changed files with 771 additions and 585 deletions

View File

@@ -5,8 +5,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.75,
"likelihood": 0.8,
"impact": 4,
"likelihood": 4,
"recommendedTreatment": "Transfer"
}
]
@@ -17,8 +17,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 1.0,
"likelihood": 0.3,
"impact": 5,
"likelihood": 2,
"recommendedTreatment": "Transfer"
}
]
@@ -29,8 +29,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.5,
"impact": 3,
"likelihood": 3,
"recommendedTreatment": "Reduce"
}
]
@@ -41,8 +41,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.15,
"impact": 3,
"likelihood": 1,
"recommendedTreatment": "Accept"
}
]
@@ -53,8 +53,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.8,
"impact": 3,
"likelihood": 4,
"recommendedTreatment": "Transfer"
}
]
@@ -65,8 +65,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.3,
"impact": 3,
"likelihood": 2,
"recommendedTreatment": "Reduce"
}
]
@@ -77,8 +77,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.1,
"likelihood": 0.15,
"impact": 1,
"likelihood": 1,
"recommendedTreatment": "Accept"
}
]
@@ -89,8 +89,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.5,
"impact": 3,
"likelihood": 3,
"recommendedTreatment": "Reduce"
}
]
@@ -101,8 +101,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.8,
"impact": 3,
"likelihood": 4,
"recommendedTreatment": "Transfer"
}
]
@@ -113,8 +113,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.75,
"likelihood": 0.5,
"impact": 4,
"likelihood": 3,
"recommendedTreatment": "Transfer"
}
]
@@ -125,8 +125,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.75,
"likelihood": 0.3,
"impact": 4,
"likelihood": 2,
"recommendedTreatment": "Reduce"
}
]
@@ -137,8 +137,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.15,
"impact": 3,
"likelihood": 1,
"recommendedTreatment": "Accept"
}
]
@@ -149,8 +149,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.25,
"likelihood": 0.5,
"impact": 1,
"likelihood": 3,
"recommendedTreatment": "Reduce"
}
]
@@ -161,8 +161,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.5,
"impact": 3,
"likelihood": 3,
"recommendedTreatment": "Reduce"
}
]
@@ -173,8 +173,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 1.0,
"likelihood": 0.5,
"impact": 5,
"likelihood": 3,
"recommendedTreatment": "Transfer"
}
]
@@ -185,8 +185,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.8,
"impact": 3,
"likelihood": 4,
"recommendedTreatment": "Transfer"
}
]
@@ -197,8 +197,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.25,
"likelihood": 0.3,
"impact": 1,
"likelihood": 2,
"recommendedTreatment": "Reduce"
}
]
@@ -209,8 +209,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.8,
"impact": 3,
"likelihood": 4,
"recommendedTreatment": "Transfer"
}
]
@@ -221,8 +221,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.8,
"impact": 3,
"likelihood": 4,
"recommendedTreatment": "Transfer"
}
]
@@ -233,8 +233,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.25,
"likelihood": 1.0,
"impact": 1,
"likelihood": 5,
"recommendedTreatment": "Reduce"
}
]
@@ -245,8 +245,8 @@
"variations": [
{
"context": "B2B SaaS SMB",
"impact": 0.5,
"likelihood": 0.5,
"impact": 3,
"likelihood": 3,
"recommendedTreatment": "Reduce"
}
]