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1. Industry-Specific Risk Factors: Additional section for industry-specific risks and considerations, used when the matrix is tailored to a particular sector

2. Control Measures Library: Catalogue of standard control measures for common risks, included when organization wants to standardize risk responses

3. Risk Reporting Templates: Standardized reporting formats, included when regular risk reporting is required

4. Emergency Response Integration: Links to emergency response procedures, included when dealing with high-risk operations

5. Compliance Requirements: Specific regulatory compliance considerations, included when operating in heavily regulated industries

1. Schedule A - Risk Assessment Matrix Template: The actual matrix template with likelihood and impact scales

2. Schedule B - Risk Category Descriptors: Detailed descriptions and examples for each risk category

3. Schedule C - Impact Level Guidelines: Specific criteria for determining impact levels across different risk types

4. Schedule D - Likelihood Assessment Guide: Guidelines for determining likelihood ratings with examples

5. Appendix 1 - Sample Risk Assessment: Completed example of a risk assessment using the matrix

6. Appendix 2 - Risk Assessment Forms: Blank forms and templates for conducting risk assessments

7. Appendix 3 - Control Measure Checklist: Standard checklist of control measures for common risks