Based on previous posts and various IT documents, eg USP Guidance on Food Fraud, I have put together an abbreviated attempt at a Guideline Vulnerability Assessment. One more for the growing stack.
Vulnerability Asessment,3.0a.xls 19.5KB 419 downloads
PS - for a few comments on the action interpretation of the final risk matrix, see last para this post and following -
PPS - a 5x5 matrix version and a Guidelines Table regarding Likelihood Levels for the Excel O/D Factors are in posts 11, 12 respectively.