Risk assessment

A dated scoring of a risk. Each reassessment adds a row, so the register keeps its history. Likelihood is recorded once here, on a 1 to 5 scale. Impact is recorded per lens, and the overall score uses the highest lens impact so one severe dimension is not averaged away.

Belongs to one risk. Broken down by one lens impact per lens.

Fields

Field	Type	Meaning	Example 1	Example 2
number	autonumber	Unique identifier	RA-0310	RA-0322
risk	reference to x_irm_risk	Risk being scored	RSK-0093	RSK-0101
assessed_on	date	Date of assessment	2026-09-14	2026-09-28
inherent_likelihood	integer	Likelihood before controls	4	3
residual_likelihood	integer	Likelihood with controls as they operate today	2	3
inherent_score	integer	Inherent likelihood times highest inherent lens impact	16 (4 × 4)	15 (3 × 5, brand)
residual_score	integer	Residual likelihood times highest residual lens impact	6 (2 × 3)	12 (3 × 4, brand)
assessor	reference to auth_user	Who scored it	Risk Analyst	Risk Analyst