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Risk Classification
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Governance
Risk Classification
Risk Classification September - 2025
OVER ALL - RISK MATRIX
CATEGORY
CLOSED
LIVE
RISK POOL
IN UNITS
IN PERCENTAGE
IN UNITS
IN PERCENTAGE
IN UNITS
IN PERCENTAGE
High Risk
2
1%
32
3%
34
2%
Low Risk
13
4%
24
2%
37
3%
Medium Risk
355
96%
979
95%
1334
95%
Grand Total
370
26%
1035
74%
1405
100%