Matriz De Riesgos Inherente
| Impacto o Intensidad |
Probabilidad(%)
|
Casi cierto | | Probable | | Posible | | Improbable | | Raro | |
| Insignificante | Menor | Moderado | Mayor | Catastrofico | |
| 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 9 | 7 | 0 | | 0 | 0 | 0 | 0 | 0 | | 1 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 1 |
|
|
|
Matriz De Riesgos Residual
| Impacto o Intensidad |
Probabilidad(%)
|
Casi cierto | | Probable | | Posible | | Improbable | | Raro | |
| Insignificante | Menor | Moderado | Mayor | Catastrofico | |
| 0 | 1 | 1 | 0 | 0 | | 1 | 0 | 8 | 6 | 0 | | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 1 |
|
|