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Risk Classification
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Governance
Risk Classification
Risk Classification October - 2025
OVER ALL - RISK MATRIX
CATEGORY
CLOSED
LIVE
RISK POOL
IN UNITS
IN PERCENTAGE
IN UNITS
IN PERCENTAGE
IN UNITS
IN PERCENTAGE
High Risk
4
1%
31
3%
35
2%
Low Risk
13
3%
25
2%
38
3%
Medium Risk
364
96%
1005
95%
1369
95%
Grand Total
381
26%
1061
74%
1442
100%