PROBABILITY OF RISK PRODUCTS AFFECTED

One or two non-critical Several non-critical

products affected products affected

1 2

International policy change 1

Very low Very low
TYPE OF CHANGE

Minor changes to legislation/directives (already

compliant) 2 Very low Low
Major changes to legislation/directives (already
compliant) 3 Low Low
Minor changes to legislation/directives where changes
will be needed 4 Medium Medium
New or major changes to legislation/directives where
changes will be needed 5 Medium Medium

POTENTIAL IMPACT CONSEQUENCES OF RIS

Changes to internal policies
Minor changes to internal or procedures with minor
policies or procedures investment

1 2

Very low 1 1 2
PROBABILITY OF RISK

Low 2 2 4

Medium 3 3 6

High 4 4 8

Very high 5 5 10
 PRODUCTS AFFECTED
One or 2 critical products
One or 2 critical products Several critical and non-
affected along with non-
affected only critical products affected
critical products

3 4 5

Low Low Medium

Low Medium Medium

Medium Medium High

Medium High Very high

High Very high Very high

CONSEQUENCES OF RISK
Participation on
committees/review boards,
etc. needed
Significant investment Major change of strategy
needed or alter strategic
needed (product banned)
course

3 4 5

3 4 5

6 8 10

9 12 15

12 16 20

15 20 25