Table A4.
Risks | Mitigation strategies |
|||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S1 |
S2 |
S3 |
S4 |
S5 |
S6 |
|||||||||||||
DM 1 | DM 2 | DM 3 | DM 1 | DM 2 | DM 3 | DM 1 | DM 2 | DM 3 | DM 1 | DM 2 | DM 3 | DM 1 | DM 2 | DM 3 | DM 1 | DM 2 | DM 3 | |
R1 | VL | VL | VL | L | VL | VH | M | M | M | H | H | VH | VL | VL | M | VL | VL | H |
R2 | VL | VL | VL | VL | VL | VL | VL | M | L | VL | VL | VH | M | M | VL | VH | H | VH |
R3 | L | L | L | M | VL | H | M | M | M | M | M | H | VL | L | M | VL | VL | M |
R4 | H | M | H | M | VL | H | H | M | H | M | M | VH | VL | M | L | L | L | H |
R5 | M | L | L | M | M | M | L | L | M | M | M | VH | VL | L | VL | M | VL | M |
R6 | M | M | M | M | M | H | VL | M | H | M | M | M | H | H | VH | VL | VL | VL |
R7 | H | H | H | VH | H | H | L | H | H | L | L | VH | M | M | L | VL | L | M |
R8 | M | L | M | L | M | H | VL | H | VH | L | L | VH | M | M | VL | H | L | H |
R9 | H | L | H | VL | H | H | M | M | VH | M | M | VH | M | M | L | M | M | H |
R10 | L | M | L | VL | M | L | M | M | L | VL | VL | M | M | M | M | VL | VL | VL |
R11 | L | VL | L | L | L | H | L | VL | M | M | M | H | VL | VL | L | VL | VL | M |
R12 | H | VL | H | H | L | H | H | M | H | VH | VH | VH | L | L | M | H | H | H |
Risks | Mitigation strategies |
||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S7 |
S8 |
S9 |
S10 |
S11 |
S12 |
S13 |
|||||||||||||||
DM1 | DM2 | DM3 | DM1 | DM2 | DM3 | DM1 | DM2 | DM3 | DM1 | DM2 | DM3 | DM1 | DM2 | DM3 | DM1 | DM2 | DM 3 | DM1 | DM2 | DM3 | |
R1 | L | VL | H | VL | VL | M | VL | VL | M | M | M | M | VL | L | M | VL | VL | M | M | M | M |
R2 | H | H | VH | H | M | M | M | M | M | VL | M | M | VL | M | M | M | M | M | M | M | M |
R3 | VL | VL | M | M | M | M | M | M | M | M | L | M | VL | M | M | L | L | M | M | M | M |
R4 | M | M | H | H | VH | H | H | H | VH | H | M | VH | H | M | H | M | M | VH | L | L | VH |
R5 | L | L | VH | H | H | H | H | M | VH | M | M | VH | M | L | H | L | L | VH | L | L | VH |
R6 | VL | VL | H | M | M | M | H | M | H | L | L | H | H | L | M | L | L | H | H | H | H |
R7 | VL | VL | VH | VH | VH | VH | VH | VH | VH | H | VH | VH | M | M | VH | M | M | VH | H | H | VH |
R8 | VH | VH | VH | M | M | VH | M | M | VH | M | H | VH | M | M | H | H | H | VH | VL | VL | VH |
R9 | H | H | H | VH | VH | VH | H | H | H | H | H | H | H | H | H | H | H | H | H | H | H |
R10 | VL | VL | L | M | M | L | M | M | VL | M | M | VL | M | M | L | M | M | VL | VL | VL | VL |
R11 | VL | L | H | H | H | H | L | M | H | H | H | H | M | M | M | H | H | H | VL | VL | H |
R12 | H | H | H | H | H | H | H | H | H | H | H | H | VH | H | M | H | H | H | H | H | H |