Doc. 201/15 - App. 4Appendix 4 – Risk Assessment Matrix

The Risk Assessment Matrix (RAM) is a two-dimensional grid with “Likelihood of Occurrence” along one axis and “Potential Consequence” along the other. 

The position on the RAM grid is determined by the rating of both "Likelihood" and "Consequence”.

This assessment tools provides a blank matrix together with guidance notes and comments to assist its use.