1. Determine the frequency and severity of risks
Risks were identified by taking into account the control elements of your processes (see Analyzing the risks associated with your processes
For each risk, ask yourself the following questions.
1.1 How often might a failure occur?
Use the following criteria to assess frequency of occurrence:
1 = never ;
3 = occasionally ;
6 = often ;
9 = very often.
In the analysis...
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Determine the frequency and severity of risks
Calculate criticality
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