Governance & Compliance · Data artifact
Risk Matrix
Data artifactGovernance & ComplianceSafety, Security & Governancearc:RiskMatrix
A configuration mapping likelihood bands and impact categories to risk levels for qualitative risk rating.
Responsibility. Defines the likelihood-impact grid used to assign qualitative risk levels.
Also known as: Probability-impact matrix
Relationships
configures structural
Quantitative guidance
As stated by the sources; verify before use.
- Likelihood bands: Unlikely 5-15%, Possible 15-40%, Likely 40-75%, Almost Certain 75-95%; impact levels Negligible, Minor, Moderate, Major, Critical (Ref9.07).
Classification
- Frameworks & regulations
- ISO 31000
Sources
- Ref9.07: "Risk Assessment and Management for AI Systems," unpublished reference note (references/Chapter 9 - Safety, Ethics, and Compliance/07-Risk-Assessment-Management.md), Mastering Agentic AI Systems: Guide for the NVIDIA NCP-AAI Exam supplementary materials, 2026. unpublished note