Potential Risk Events Analisis Test 2 Test 3 Test 4 Test 5 Test 6 Test 7

Potential Risk Events Analisis Test 2 Test 3 Test 4 Test 5 Test 6 Test 7

Likelihood Factor Very common Occurs rarely Occurs rarely Occurs periodically Occurs periodically Occurs rarely Extremely rare

Impact of Controls Moderate Significant Significant Minimal Moderate Significant Nearly complete

Potential Risk Events Analisis Test 2 Test 3 Test 4 Test 5 Test 6 Test 7

Time Factor Immediate Immediate Immediate Immediate Long-term Short-term Long-term

Impact of Controls None Minor Minor Substantial Minimal Substantial Substantial

Potential Risk Events Analisis Test 2 Test 3 Test 4 Test 5 Test 6 Test 7

Financial Severity Operationally disabling Substantial Large Small Significant Substantial Large

Impact of Controls Moderate Minor Moderate Minimal None Moderate Substantial

Potential Risk Events Analisis Test 2 Test 3 Test 4 Test 5 Test 6 Test 7

Injury Severity Very serious Moderate Minimal Minimal Moderate None Very serious

Impact of Controls Significant Nearly complete Moderate Substantial Moderate Significant Nearly complete

Return to Step 2: Estimate Event Likelihood Return to Step 3: Estimate Time to Impact Return to Step 4: Estimate Financial Severity Return to Step 5: Estimate Injury Severity Return to Step 6: Estimate Reputational Severity Customize Scales

Li Default Scale Extremely rare Occurs rarely Occurs periodically Occurs regularly Very common

Time Default Scale Long term Short term Immediate

Finan Default Scale Operationally disabling Significant Substantial Large Small

Inju Default Scale Very serious Serious

Moderate Minimal None

Reputat Default Scale Major Moderate Minimal None

Likelihood Default Definition Once every 25 years or more Once every 6-25 years Once every 2-5 years Every year Multiple times each year Custom Scale

Default Definition Weeks or months of advance warning Hours or days of advance warning No advance warning

Time to Impact Custom Scale

Default Definition

Financial Severity Custom Scale

Can result in insolvency or financial calamity Up to $7,000,000 Up to $3,000,000 Up to $500,000 Up to $10,000

Default Definition Multiple serious injuries or deaths

Injury Severity Custom Scale

Life-threatening injuries or illnesses requiring hospitalization

Non-life-threatening injuries requiring some medical attention First aid only

Reputational Severity Default Definition Custom Scale National press coverage, major political impact and/or pressure State or local press coverage, temporary political pressure Isolated press coverage or political pressure

Custom Definition

Custom Definition

Custom Definition

Custom Definition

Custom Definition

Potential Risk Events Analisis Test 2 Test 3 Test 4 Test 5 Test 6 Test 7

Reputational Severity Major Moderate Minimal None None Moderate Major

Impact of Controls Minor Moderate Minimal Moderate Minimal Nearly complete Minor

Potential Risk Events Analisis Test 2 Test 3 Test 4 Test 5 Test 6 Test 7

Without Controls 100 36 21 13 #N/A #N/A #N/A

With Controls 29 7 6 5 #N/A #N/A #N/A

Estimate Very common Occurs rarely Occurs rarely Occurs periodically Occurs periodically Occurs rarely Extremely rare

Impact of Controls Moderate Significant Significant Minimal Moderate Significant Nearly complete

Estimate Immediate Immediate Immediate Immediate Long-term Short-term Long-term

Impact of Controls None Minor Minor Substantial Minimal Substantial Substantial

Estimate Operationally disabling Substantial Large Small Significant Substantial Large

Controls Moderate Minor Moderate Minimal None Moderate Substantial

Estimate Very serious Moderate Minimal Minimal Moderate None Very serious

Controls Significant Nearly complete Moderate Substantial Moderate Significant Nearly complete

Estimate Major Moderate Minimal None None Moderate Major

Controls Minor Moderate Minimal Moderate Minimal Nearly complete Minor

100 90 80 70 60

Test 2

Test 4

Test 3

(Time)

50 40 30 20 10 0 0 10 20 30 40

(Likelihood)

50

60

70

80

Bubble size denotes:

(Likelihood)

Analisis

80

90

100

Potential Risk Events Analisis Test 2 Test 3 Test 4 Test 5 Test 6 Test 7

X-axis 8 (Likelihood) 100 40 40 60 60 40 20

Y-axis 15 (Time) 100 100 100 100 #N/A #N/A #N/A

Z-axis 8 (Likelihood) 100 40 40 60 60 40 20