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Risk # | Risk name | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. | Prob. |
[1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | [1 - 5] | ||
Expert | Group | AA | ER | CG | xx | xx | xx | xx | xx | xx | |
1 | Fin GAFAM | 5 | 5 | 5 | 4 | ||||||
2 | Fin Technology | 5 | 5 | 5 | 5 | ||||||
3 | Fin Marketing | 4 | 5 | 5 | 4 | ||||||
4 | Fin Environmental Cost | 1 | 1 | 2 | 2 | ||||||
5 | Fin Funding | 4 | 3 | 3 | 4 | ||||||
6 | Legal Governments | 3 | 2 | 3 | 3 | ||||||
7 | Legal Compatibility | 3 | 3 | 3 | 3 | ||||||
8 | Legal DID misuse | 5 | 5 | 5 | 5 | ||||||
9 | Legal User responsibility | 5 | 5 | 5 | 5 | ||||||
10 | Strategy Dependency | 5 | 5 | 5 | 4 | ||||||
11 | Strategy Intermediaries | 4 | 4 | 4 | 3 | ||||||
12 | Strategy Exposure | 5 | 5 | 5 | 3 | ||||||
13 | Strategy Usability | 5 | 5 | 5 | 5 | ||||||
14 | Strategy Acceptance | 5 | 5 | 5 | 5 | ||||||
15 | Strategy Interoperability | 3 | 3 | 3 | 3 | ||||||
16 | Strategy Integration | 3 | 3 | 3 | 4 | ||||||
17 | Strategy Ontopiness | 3 | 3 | 3 | 4 | ||||||
18 | Security Protecting data | 5 | 5 | 5 | 5 | ||||||
19 | Security Loss of Data | 5 | 5 | 5 | 5 | ||||||
20 | Security Darknet | 3 | 3 | 3 | 3 | ||||||
21 | Security Trust Infrastructure | 2 | 2 | 2 | 2 |
The "damage" table
Risk # | Risk name | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. | Dam. |
[1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | [1 - 4] | ||
Expert | Group | AA | ER | CG | xx | xx | xx | xx | xx | xx | |
1 | Fin GAFAM | 4 | 4 | 4 | 4 | ||||||
2 | Fin Technology | 1 | 2 | 2 | 2 | ||||||
3 | Fin Marketing | 3 | 4 | 4 | 3 | ||||||
4 | Fin Environmental Cost | 1 | 1 | 1 | 1 | ||||||
5 | Fin Funding | 2 | 3 | 3 | 3 | ||||||
6 | Legal Governments | 3 | 4 | 4 | 3 | ||||||
7 | Legal Compatibility | 3 | 3 | 3 | 3 | ||||||
8 | Legal DID misuse | 2 | 3 | 3 | 2 | ||||||
9 | Legal User responsibility | 3 | 3 | 3 | 3 | ||||||
10 | Strategy Dependency | 2 | 2 | 2 | 2 | ||||||
11 | Strategy Intermediaries | 3 | 3 | 3 | 3 | ||||||
12 | Strategy Exposure | 1 | 4 | 4 | 2 | ||||||
13 | Strategy Usability | 2 | 3 | 3 | 3 | ||||||
14 | Strategy Acceptance | 2 | 2 | 2 | 2 | ||||||
15 | Strategy Interoperability | 3 | 3 | 3 | 2 | ||||||
16 | Strategy Integration | 3 | 3 | 3 | 2 | ||||||
17 | Strategy Ontopiness | 4 | 4 | 4 | 3 | ||||||
18 | Security Protecting data | 2 | 3 | 3 | 2 | ||||||
19 | Security Loss of Data | 4 | 4 | 4 | 3 | ||||||
20 | Security Darknet | 1 | 1 | 1 | 2 | ||||||
21 | Security Trust Infrastructure | 4 | 4 | 4 | 4 |
FYI: this is the spreadsheet where all your input will be copied and visualised:
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