Change Control Risk Analysis Matrix

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    Change Control Risk Analysis Matrix - Gross Risk

    ImpactVery HighHigh

    MediumLow

    Low Medium High

    Gross Risk

    Approval Process WebLow 1 Tier Steve GladwinMedium 1 Tier Steve Gladwin

    High 2 Tier Julian+ AimeeVery High 2 Tier Julian+ Aimee

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    Very High Likelihood

    ICT (Helpdesk,Network and DB)

    Informationsystems

    Favad Ahmed Solomon FekaduFavad Ahmed Solomon Fekadu

    Malina+ Aimee Phil+ AimeeMalina+ Aimee Phil+ Aimee


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