Risk Based Assessment Framework (RBAF)
FFA consequence scores submitted date: Jul 2021
EU consequence scores submitted date: Jul 2022
PH consequence scores submitted date: Nov 2021
Obligation | Category | When Evaluated | Average Score (%) | Likelihood | European Union
Consequence
Risk
|
FFA
Consequence
Risk
|
Philippines
Consequence
Risk
|
|||
---|---|---|---|---|---|---|---|---|---|---|
CMM 2004-03 02 | Implementation | 2013, 2016 | 96 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2004-03 03 | Implementation | 2013 | 96 | Unlikely | Major | High | Major | High | Major | High |
CMM 2005-03 03 | Report | 2013, 2015, 2016, 2017, 2018 | 97 | Unlikely | ||||||
CMM 2005-03 03 | Report Deadline | 2013, 2015, 2016, 2016, 2018 | 88 | Moderate | ||||||
CMM 2006-04 01 | Quantitative Limits: CCM-level and Collective | 2013, 2020, 2021, 2022 | 100 | Rare | Serious | High | Serious | High | Major | Moderate |
CMM 2006-04 04 | Report | 2013, 2020, 2021, 2022 | 94 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2006-08 07 | Implementation | 2013, 2014, 2015 | 99 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2006-08 30 and 32 | Implementation | 2013, 2014, 2015 | 87 | Moderate | Major | High | Moderate | Moderate | Moderate | Moderate |
CMM 2006-08 30 and 32 | Report Deadline | 2013, 2014, 2015 | 95 | Unlikely | Major | High | Moderate | Moderate | Moderate | Moderate |
CMM 2006-08 32 | Implementation | 2013, 2015 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2006-08 33 and 36 | Implementation | 2013, 2015 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2006-08 33 and 36 | Report Deadline | 2013, 2015 | 84 | Moderate | Serious | Severe | Major | High | Major | High |
CMM 2006-08 40 | Implementation | 2013, 2014, 2015 | 92 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2006-08 40 | Report Deadline | 2013, 2014, 2015 | 92 | Moderate | Minor | Moderate | Minor | Moderate | Moderate | Moderate |
CMM 2006-08 41 | Implementation | 2013, 2014, 2015 | 92 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2006-08 41 | Report Deadline | 2013, 2014, 2015 | 83 | Moderate | Minor | Moderate | Minor | Moderate | Moderate | Moderate |
CMM 2008-03 07c | Report | 2013, 2015 | 94 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2008-03 07c | Report Deadline | 2013, 2015 | 94 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2008-04 02 | Implementation | Moderate | Serious | Severe | Major | High | Major | High | ||
CMM 2008-04 05 | Report | 2015 | 95 | Unlikely | Minor | Low | Moderate | Moderate | Moderate | Moderate |
CMM 2008-04 05 | Report Deadline | 2013, 2015 | 82 | Moderate | Minor | Moderate | Minor | Moderate | Moderate | Moderate |
CMM 2009-02 03-07 | Implementation | 2013 | 94 | Moderate | ||||||
CMM 2009-02 08-12 | Report | 2013 | 100 | Rare | ||||||
CMM 2009-02 08-12 | Report Deadline | 2013 | 100 | Rare | ||||||
CMM 2009-02 08-13 | Quantitative Limits: CCM-level and Collective | 2013 | 100 | Rare | ||||||
CMM 2009-03 01 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2016, 2020, 2021, 2022 | 98 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2009-03 02 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2016, 2020, 2021, 2022 | 97 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2009-03 03 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2016 | 97 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2009-03 03 | Implementation | 2020, 2021, 2022 | 100 | Rare | ||||||
CMM 2009-03 08 | Report | 2013, 2014, 2016, 2020, 2021, 2022 | 99 | Unlikely | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2009-03 08 | Report Deadline | 2013, 2014, 2016 | 88 | Moderate | Minor | Moderate | Minor | Moderate | Moderate | Moderate |
CMM 2009-05 01, 03, 05 | Implementation | Moderate | Major | High | Major | High | Major | High | ||
CMM 2009-06 11 | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 84 | Moderate | Moderate | Moderate | Major | High | Major | High |
CMM 2009-06 11 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 81 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2009-06 13 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 | 95 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2009-06 29 | Quantitative Limits: CCM-level and Collective | 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2009-06 34 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 90 | Moderate | Serious | Severe | Major | High | Major | High |
CMM 2009-06 35 a (ii) | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 95 | Unlikely | Serious | Severe | Major | High | Major | High |
CMM 2009-06 35 a (iii) | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 79 | Likely | Serious | Severe | Major | Severe | Major | Severe |
CMM 2009-06 35 a (iii) | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 26 | Almost Certain | Serious | Severe | Major | Severe | Moderate | Severe |
CMM 2009-06 35 a (iv) | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 83 | Moderate | Major | High | Major | High | Moderate | Moderate |
CMM 2009-06 35 a (iv) | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 33 | Almost Certain | Minor | High | Minor | High | Minor | High |
CMM 2009-06 35 a (v) | Report | Moderate | Minor | Moderate | Moderate | Moderate | Moderate | Moderate | ||
CMM 2009-09 05 | Report | Moderate | Serious | Severe | Moderate | Low | Major | High | ||
CMM 2010-01 05 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 97 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2010-01 08 | Report | 2014, 2016, 2017, 2018, 2019, 2020 | 100 | Rare | Moderate | Low | Moderate | Low | Minor | Low |
CMM 2010-01 08 | Report Deadline | 2013, 2014 | 79 | Likely | Moderate | High | Minor | Moderate | Minor | Moderate |
CMM 2010-02 02 | Report | 2013, 2014, 2015, 2016 | 62 | Likely | ||||||
CMM 2010-02 02 | Report Deadline | 2013, 2014, 2015, 2016 | 32 | Almost Certain | ||||||
CMM 2010-02 06 | Report | 2013 | 100 | Rare | ||||||
CMM 2010-07 06 | Quantitative Limits: CCM-level and Collective | 2016 | 100 | Rare | ||||||
CMM 2010-07 07 | Quantitative Limits: CCM-level and Collective | 2013 | 85 | Moderate | ||||||
CMM 2011-03 01 | Quantitative Limits: CCM-level and Collective | 2016 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2011-03 01 | Implementation | 2021, 2022 | 98 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2011-03 02 | Implementation | Moderate | Serious | Severe | Moderate | Moderate | Major | High | ||
CMM 2011-03 03 | Implementation | Moderate | Moderate | Moderate | Moderate | Moderate | Major | High | ||
CMM 2011-03 05 | Report | 2013, 2016 | 90 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2011-03 05 | Report Deadline | 2013, 2016 | 71 | Likely | Minor | Moderate | Minor | Moderate | Moderate | High |
CMM 2011-04 01 | Implementation | 2018, 2019 | 97 | Unlikely | ||||||
CMM 2011-04 03 | Report | 2013, 2015, 2017, 2018, 2019 | 91 | Moderate | ||||||
CMM 2011-04 03 | Report Deadline | 2013, 2015, 2017, 2018, 2019 | 88 | Moderate | ||||||
CMM 2012-01 28 | Report | 2013 | 91 | Moderate | ||||||
CMM 2012-01 28 | Report Deadline | 2013 | 73 | Likely | ||||||
CMM 2012-03 02 | Quantitative Limits: CCM-level and Collective | Likely | Serious | Severe | Major | Severe | Moderate | High | ||
CMM 2012-04 01 | Quantitative Limits: CCM-level and Collective | 2016 | 100 | Rare | ||||||
CMM 2012-04 01 | Implementation | 2020 | 95 | Unlikely | ||||||
CMM 2013-01 28 | Quantitative Limits: CCM-level and Collective | 2014 | 100 | Rare | ||||||
CMM 2013-05 01 | Report | 2015, 2016 | 98 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2013-05 02 | Report | 2015, 2016 | 98 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2013-05 03 | Implementation | Moderate | Major | High | Major | High | Moderate | Moderate | ||
CMM 2013-05 04 | Implementation | Moderate | Serious | High | Major | High | Moderate | Moderate | ||
CMM 2013-07 19 | Report | Likely | Moderate | High | Major | Severe | Moderate | High | ||
CMM 2013-07 19 | Report Deadline | 2015, 2016 | 52 | Likely | Moderate | High | Major | Severe | Moderate | High |
CMM 2013-08 01 | Quantitative Limits: CCM-level and Collective | 2015, 2017 | 91 | Moderate | ||||||
CMM 2013-08 01 | Implementation | 2018, 2019 | 97 | Unlikely | ||||||
CMM 2013-08 03 | Report | 2015, 2017, 2018, 2019 | 97 | Unlikely | ||||||
CMM 2013-08 03 | Report Deadline | 2015, 2017, 2018, 2019 | 95 | Unlikely | ||||||
CMM 2014-02 04 | Implementation | 2013, 2014, 2015, 2016, 2017 | 99 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2014-02 9a | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 82 | Moderate | Serious | Severe | Major | High | Major | High |
CMM 2014-02 9a VMS SSPs 2.1.3 and 7.2.2 | Report | 2018, 2019, 2020 | 99 | Unlikely | Moderate | Moderate | Moderate | Low | Moderate | Moderate |
CMM 2014-02 9a VMS SSPs 2.1.3 and 7.2.2 | Implementation | 2013, 2014, 2015, 2016, 2017 | 97 | Unlikely | Moderate | Moderate | Moderate | Low | Moderate | Moderate |
CMM 2014-02 9a VMS SSPs 2.1.3 and 7.2.2 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 85 | Moderate | Moderate | Moderate | Moderate | Low | Moderate | Moderate |
CMM 2014-02 9a VMS SSPs 2.8 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021 | 92 | Moderate | Serious | Severe | Major | High | Major | High |
CMM 2014-02 9a VMS SSPs 2.8 | Report | 2022 | 100 | Serious | Major | Major | ||||
CMM 2014-02 9a VMS SSPs 5.4 - 5.5 | Implementation | 2013 | 100 | Rare | Serious | High | Moderate | Low | Moderate | Low |
CMM 2014-02 9a VMS SSPs 5.4 - 5.5 | Report Deadline | 2013 | 100 | Rare | Serious | High | Moderate | Low | Moderate | Low |
CMM 2014-02 9a VMS SSPs 7.2.4 | Implementation | 2013 | 100 | Rare | Minor | Low | Moderate | Low | Major | Moderate |
CMM 2014-02 9a VMS SSPs 7.2.5 | Implementation | 2013 | 100 | Rare | Moderate | Low | Moderate | Low | Moderate | Low |
CMM 2014-03 02 | Implementation | 2014, 2015, 2016 | 50 | Likely | Moderate | High | Minor | Moderate | Moderate | High |
CMM 2014-05 02 | Report | Moderate | ||||||||
CMM 2015-01 37 | Implementation | 2013 | 94 | Moderate | ||||||
CMM 2015-02 01 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 | 96 | Unlikely | Serious | High | Major | High | Moderate | Moderate |
CMM 2015-02 04 | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 99 | Unlikely | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2015-04 03 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015, 2016 | 90 | Moderate | ||||||
CMM 2015-07 36 (7, 11) | Report | 2016 | 88 | Moderate | ||||||
CMM 2015-07 36 (7, 11) | Report Deadline | 2014 | 83 | Moderate | ||||||
CMM 2016-01 16 | Report | 2013 | 89 | Moderate | ||||||
CMM 2016-01 16 | Quantitative Limits: CCM-level and Collective | 2016, 2017 | 100 | Rare | ||||||
CMM 2016-01 16 | Implementation | 2013, 2014, 2015, 2016, 2017 | 96 | Unlikely | ||||||
CMM 2016-01 16 | Report Deadline | 2013, 2014, 2015, 2016, 2017 | 59 | Likely | ||||||
CMM 2016-01 16 footnote 3 | Report Deadline | 2014, 2015, 2016, 2017 | 46 | Almost Certain | ||||||
CMM 2016-01 18 | Quantitative Limits: CCM-level and Collective | 2017 | 100 | Rare | ||||||
CMM 2016-01 18 | Implementation | 2017 | 100 | Rare | ||||||
CMM 2016-01 19 | Report | 2013, 2014, 2015, 2016, 2017 | 95 | Unlikely | ||||||
CMM 2016-01 19 | Report Deadline | 2013 | 33 | Almost Certain | ||||||
CMM 2016-01 24 | Report | 2014, 2015, 2016, 2017 | 94 | Moderate | ||||||
CMM 2016-01 24 | Quantitative Limits: CCM-level and Collective | 2014, 2015, 2016, 2017 | 75 | Likely | ||||||
CMM 2016-01 24 | Report Deadline | 2014, 2015, 2016, 2017 | 72 | Likely | ||||||
CMM 2016-01 37 | Implementation | 2014, 2015, 2016, 2017 | 100 | Rare | ||||||
CMM 2016-01 37 | Report Deadline | 2014, 2015, 2016, 2017 | 99 | Unlikely | ||||||
CMM 2016-01 48 | Report | 2013, 2014, 2015, 2016, 2017 | 82 | Moderate | ||||||
CMM 2016-02 06 | Quantitative Limits: CCM-level and Collective | 2020 | 96 | Unlikely | Major | High | Moderate | Moderate | Major | High |
CMM 2017-01 29 | Report | 2018 | 100 | Rare | Serious | |||||
CMM 2017-01 46 | Report | 2016, 2017 | 100 | Rare | Serious | |||||
CMM 2017-01 46 | Quantitative Limits: CCM-level and Collective | 2014, 2015 | 100 | Rare | Serious | |||||
CMM 2017-01 46 | Report Deadline | 2014, 2015 | 100 | Rare | Serious | |||||
CMM 2017-02 02 (b) | Implementation | Serious | Major | High | ||||||
CMM 2017-02 06 | Report | Serious | Moderate | Moderate | ||||||
CMM 2017-02 08 | Report | Serious | Major | High | ||||||
CMM 2017-02 09-10 | Report | Serious | Major | High | ||||||
CMM 2017-02 11-12 | Implementation | Serious | Moderate | Moderate | ||||||
CMM 2017-02 13-14 | Report | Serious | Moderate | Moderate | ||||||
CMM 2017-02 16 | Implementation | Serious | Moderate | Moderate | ||||||
CMM 2017-02 17 | Report | Serious | Major | High | ||||||
CMM 2017-02 19 and 21 | Report | Serious | Moderate | Moderate | ||||||
CMM 2017-02 20 | Implementation | Serious | Moderate | Moderate | ||||||
CMM 2017-02 21 | Report | Moderate | Moderate | Moderate | ||||||
CMM 2017-02 22 | Implementation | Serious | Moderate | Moderate | ||||||
CMM 2017-02 23-24 | Implementation | Moderate | Moderate | |||||||
CMM 2017-02 26 | Report | Moderate | Moderate | |||||||
CMM 2017-02 27 | Report | Serious | Moderate | Moderate | ||||||
CMM 2017-03 03-06 | Report | Moderate | Serious | Severe | Serious | Severe | Serious | Severe | ||
CMM 2017-03 07-08 | Report | Moderate | Serious | Severe | Serious | Severe | Serious | Severe | ||
CMM 2017-03 09 | Report | Moderate | Moderate | Moderate | Moderate | Moderate | Major | High | ||
CMM 2017-03 10 | Report | Moderate | Major | High | Major | High | Major | High | ||
CMM 2017-03 11 | Report | Moderate | Serious | Severe | Major | High | Serious | Severe | ||
CMM 2017-03 12 | Report | Moderate | Serious | Severe | Serious | Severe | Moderate | Moderate | ||
CMM 2017-04 02 | Implementation | 2020 | 100 | Rare | Serious | Severe | Major | Severe | Major | High |
CMM 2017-04 08 | Implementation | Moderate | Major | High | ||||||
CMM 2017-04 08 | Report | Moderate | Moderate | Moderate | Moderate | |||||
CMM 2017-06 04 | Report | 2013 | 91 | Moderate | ||||||
CMM 2017-06 04 | Report Deadline | 2013 | 91 | Moderate | ||||||
CMM 2018-03 01 | Implementation | 2020 | 88 | Moderate | Serious | Severe | Major | High | Moderate | Moderate |
CMM 2018-03 01, 02, 06 | Implementation | Moderate | Serious | Severe | Major | High | Moderate | Moderate | ||
CMM 2018-03 02 | Implementation | 2020 | 89 | Moderate | Serious | Severe | Major | High | Moderate | Moderate |
CMM 2018-03 06 | Implementation | 2020 | 83 | Moderate | Serious | Severe | Major | High | Moderate | Moderate |
CMM 2018-03 08 | Report | 2015, 2016 | 100 | Rare | Major | Moderate | Moderate | Low | Moderate | Low |
CMM 2018-03 08 | Report Deadline | 2015, 2016 | 100 | Rare | Moderate | Low | Minor | Low | Moderate | Low |
CMM 2018-03 13 | Report | 2013, 2015, 2016 | 93 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2018-03 13 | Report Deadline | 2013, 2015, 2016 | 83 | Moderate | Moderate | Moderate | Minor | Moderate | Moderate | Moderate |
CMM 2018-04 02 and 03 | Report | 2013, 2015 | 93 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2018-04 02 and 03 | Report Deadline | 2013, 2015 | 91 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2018-04 04 | Report | Moderate | Serious | Severe | Moderate | Moderate | Major | High | ||
CMM 2018-04 05 (a-d) | Report | Moderate | Major | Moderate | Moderate | Moderate | Moderate | Moderate | ||
CMM 2018-04 05a | Implementation | 2020 | 90 | Moderate | Serious | Severe | Minor | Moderate | Moderate | Moderate |
CMM 2018-04 06 | Implementation | 2020, 2021, 2022 | 98 | Unlikely | Major | High | Major | High | Major | High |
CMM 2018-04 07 (a, b) | Implementation | 2020, 2021, 2022 | 100 | Rare | Serious | High | Major | Moderate | Moderate | Low |
CMM 2018-04 07 (d, e) | Report | Moderate | Major | Moderate | Moderate | Moderate | Moderate | Moderate | ||
CMM 2018-04 07c | Report | 2013, 2015 | 94 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2018-04 07c | Report Deadline | 2013, 2015 | 94 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2018-05 07 | Implementation | 2013, 2014, 2015, 2016 | 99 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2018-05 08 | Implementation | 2014 | 100 | Rare | ||||||
CMM 2018-05 09 | Implementation | 2013, 2014 | 92 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2018-05 10 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 | 99 | Unlikely | Moderate | Moderate | Major | High | Moderate | Moderate |
CMM 2018-05 11 | Report | Moderate | Serious | Severe | Major | High | Major | High | ||
CMM 2018-05 14 | Implementation | 2014, 2015, 2016 | 98 | Unlikely | Minor | Low | Moderate | Moderate | ||
CMM 2018-05 14 | Report | Unlikely | Minor | Moderate | Moderate | |||||
CMM 2018-05 15 (g) | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 | 94 | Moderate | Moderate | Moderate | Serious | Severe | Major | High |
CMM 2018-05 Annex C 04 | Quantitative Limits: CCM-level and Collective | 2013, 2014 | 100 | Rare | ||||||
CMM 2018-05 Annex C 04 | Implementation | 2013, 2014 | 100 | Rare | Minor | Low | Major | Moderate | Moderate | Low |
CMM 2018-05 Annex C 06 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 64 | Likely | Serious | Severe | Major | Severe | Major | Severe |
CMM 2018-05 Annex C 06 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 84 | Moderate | Major | High | Major | High | ||
CMM 2018-05 Annex C 08 | Implementation | 2014 | 100 | Rare | Moderate | Low | Moderate | Low | Major | Moderate |
CMM 2018-06 02 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 98 | Unlikely | Serious | High | Serious | High | Serious | High |
CMM 2018-06 03 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 98 | Unlikely | Serious | High | Serious | High | Serious | High |
CMM 2018-06 04 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 99 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2018-06 07 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 99 | Unlikely | Major | High | Major | High | Moderate | Moderate |
CMM 2018-06 07 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 99 | Unlikely | Major | High | Major | High | Moderate | Moderate |
CMM 2018-06 09 | Report | 2018, 2019, 2020, 2021, 2022 | 99 | Unlikely | Serious | High | Minor | Low | Moderate | Moderate |
CMM 2018-06 09 | Implementation | 2013, 2014, 2015, 2016, 2017 | 98 | Unlikely | ||||||
CMM 2018-06 09 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 96 | Unlikely | Moderate | Moderate | Minor | Low | Moderate | Moderate |
CMM 2018-06 11 | Report | Unlikely | Minor | Low | Minor | Low | Major | High | ||
CMM 2018-06 16 | Implementation | 2014, 2015, 2016 | 98 | Unlikely | Serious | High | Moderate | Moderate | Moderate | Moderate |
CMM 2018-06 17 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 99 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2018-06 18 | Implementation | 2013 | 97 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2019-03 02 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015, 2017, 2018, 2019, 2020 | 97 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2019-03 03 | Report | 2013, 2014, 2015, 2017, 2018, 2019, 2020 | 99 | Unlikely | Major | High | Moderate | Moderate | Moderate | Moderate |
CMM 2019-03 03 | Report Deadline | Moderate | Moderate | Moderate | Minor | Moderate | Moderate | Moderate | ||
CMM 2019-04 05 | Report | 2020, 2021, 2022 | 96 | Unlikely | Major | High | Moderate | Moderate | Moderate | Moderate |
CMM 2019-04 05 | Report Deadline | 2013, 2015, 2016, 2017, 2018, 2019 | 92 | Moderate | ||||||
CMM 2019-04 07-10 | Implementation | 2021, 2022 | 97 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2019-04 07-10 | Report Deadline | Moderate | Serious | High | Major | High | Major | High | ||
CMM 2019-04 11 | Report | 2021, 2022 | 97 | Unlikely | Major | High | Moderate | Moderate | Moderate | Moderate |
CMM 2019-04 11 | Report Deadline | 2021, 2022 | 87 | Moderate | Moderate | Moderate | Minor | Moderate | Moderate | Moderate |
CMM 2019-04 12 | Quantitative Limits: CCM-level and Collective | 2013, 2015, 2016, 2017 | 91 | Moderate | ||||||
CMM 2019-04 12 | Implementation | 2018, 2019, 2020, 2021, 2022 | 99 | Unlikely | Serious | High | Major | High | Moderate | Moderate |
CMM 2019-04 13 | Implementation | 2021, 2022 | 99 | Unlikely | Serious | High | Major | High | Major | High |
CMM 2019-04 14-15 | Implementation | 2021, 2022 | 100 | Rare | Serious | High | Moderate | Low | Major | Moderate |
CMM 2019-04 14-15 | Report | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | ||
CMM 2019-04 16 | Implementation | 2021 | 100 | Rare | Moderate | Low | Moderate | Low | Moderate | Low |
CMM 2019-04 16 | Report | 2022 | 100 | Rare | Moderate | Low | Moderate | Low | Moderate | Low |
CMM 2019-04 16 | Report Deadline | 2016 | 100 | Rare | Moderate | Low | Minor | Low | Moderate | Low |
CMM 2019-04 18 | Implementation | 2021, 2022 | 90 | Moderate | Major | High | Moderate | Moderate | Major | High |
CMM 2019-04 20 (01) | Implementation | 2021, 2022 | 99 | Unlikely | Serious | High | Serious | High | Major | High |
CMM 2019-04 20 (02) | Implementation | 2021, 2022 | 97 | Unlikely | Serious | High | Serious | High | Major | High |
CMM 2019-04 20 (03) | Implementation | 2021, 2022 | 93 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2019-04 20 (04) | Report | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | ||
CMM 2019-04 21 (01-07) | Implementation | 2021, 2022 | 94 | Moderate | Serious | Severe | Serious | Severe | Major | High |
CMM 2019-04 21 (04) | Report | 2016, 2021, 2022 | 100 | Rare | Serious | High | Moderate | Low | Major | Moderate |
CMM 2019-04 21 (04) | Report Deadline | 2016 | 100 | Rare | ||||||
CMM 2019-04 23 | Report | 2021, 2022 | 100 | Rare | Major | Moderate | Moderate | Low | Moderate | Low |
CMM 2019-04 23 | Report Deadline | 2021, 2022 | 100 | Rare | Moderate | Low | Moderate | Low | Moderate | Low |
CMM 2019-05 (04-06, 08, 10) | Implementation | 2021, 2022 | 78 | Likely | Serious | Severe | Moderate | High | Major | Severe |
CMM 2019-05 03 | Implementation | Moderate | Serious | Severe | Major | High | Major | High | ||
CMM 2019-06 17 | Report Deadline | 2013 | 84 | Moderate | ||||||
CMM 2019-06 45 | Report Deadline | 2013 | 84 | Moderate | ||||||
CMM 2019-07 22 | Implementation | 2016 | 97 | Unlikely | Serious | Severe | Major | High | Major | High |
CMM 2020-02 03 | Implementation | 2020 | 100 | Rare | ||||||
CMM 2021-01 14 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 94 | Moderate | Serious | Severe | Major | High | Major | High |
CMM 2021-01 15 | Report | 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Moderate | Low | Moderate | Low | Moderate | Low |
CMM 2021-01 15 | Implementation | 2021, 2022 | 98 | Unlikely | Serious | High | Major | High | Moderate | Moderate |
CMM 2021-01 15 | Report Deadline | 2018, 2019 | 85 | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate | Moderate |
CMM 2021-01 15 | Implementation | 2018, 2019, 2020, 2021, 2022 | 98 | Unlikely | Serious | High | Major | High | Moderate | Moderate |
CMM 2021-01 17 | Implementation | Moderate | Serious | Severe | Moderate | Moderate | Major | High | ||
CMM 2021-01 21 | Implementation | 2018, 2019, 2020 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2021-01 24 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 94 | Moderate | Serious | Severe | Serious | Severe | Moderate | Moderate |
CMM 2021-01 24 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 79 | Likely | Moderate | High | Moderate | High | Moderate | High |
CMM 2021-01 25 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 92 | Moderate | Serious | Severe | Serious | Severe | Major | High |
CMM 2021-01 26 | Quantitative Limits: CCM-level and Collective | 2013, 2014 | 100 | Rare | ||||||
CMM 2021-01 26 | Implementation | 2018, 2019, 2020 | 100 | Rare | Moderate | Low | Minor | Low | Moderate | Low |
CMM 2021-01 29 | Report | 2016, 2017, 2018 | 100 | Rare | ||||||
CMM 2021-01 29 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015 | 100 | Rare | ||||||
CMM 2021-01 29 | Implementation | 2019, 2020 | 100 | Rare | Major | Moderate | Moderate | Low | Major | Moderate |
CMM 2021-01 31 | Quantitative Limits: CCM-level and Collective | 2013 | 100 | Rare | ||||||
CMM 2021-01 31 | Implementation | 2013, 2018, 2019, 2020 | 100 | Rare | Major | Moderate | Moderate | Low | Moderate | Low |
CMM 2021-01 32 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 | 97 | Unlikely | Serious | High | Serious | High | Serious | High |
CMM 2021-01 33 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 | 88 | Moderate | Serious | Severe | Serious | Severe | Serious | Severe |
CMM 2021-01 37 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 95 | Unlikely | Serious | High | Serious | High | Major | Moderate |
CMM 2021-01 38 | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 91 | Moderate | Major | High | Major | High | Moderate | Moderate |
CMM 2021-01 38 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 50 | Likely | Moderate | High | Moderate | High | Moderate | High |
CMM 2021-01 40 | Quantitative Limits: CCM-level and Collective | 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2021-01 42 | Quantitative Limits: CCM-level and Collective | 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2021-01 44 | Quantitative Limits: CCM-level and Collective | 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2021-01 45 | Quantitative Limits: CCM-level and Collective | 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2021-01 47 | Quantitative Limits: CCM-level and Collective | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 | 97 | Unlikely | Serious | High | Moderate | Moderate | Moderate | Moderate |
CMM 2021-01 48 | Report | 2016, 2017, 2018, 2019, 2020 | 100 | Rare | Major | Moderate | Major | Moderate | Major | Moderate |
CMM 2021-01 48 | Report Deadline | 2014 | 80 | Moderate | ||||||
CMM 2021-01 50 | Report | 2016, 2017, 2018, 2019, 2020 | 100 | Rare | Major | Moderate | Major | Moderate | Major | Moderate |
CMM 2021-01 50 | Report Deadline | 2014 | 100 | Rare | ||||||
CMM 2021-01 Att 2 03 | Report | 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 50 | Likely | Moderate | High | Moderate | High | Moderate | High |
CMM 2021-01 Att 2 03 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 14 | Almost Certain | Moderate | Severe | Moderate | Severe | Moderate | Severe |
CMM 2021-01 Att 2 04 | Report | 2014, 2015 | 50 | Likely | Moderate | High | Minor | Moderate | Major | Severe |
CMM 2021-01 Att 2 05-06 | Implementation | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Serious | High | Major | Moderate | Major | Moderate |
CMM 2021-01 Att 2 08 | Report | 2014, 2015, 2016, 2017 | 100 | Rare | ||||||
CMM 2021-01 Att 2 08 | Implementation | 2018, 2019, 2020 | 100 | Rare | Serious | High | Moderate | Low | Major | Moderate |
CMM 2021-02 02 | Quantitative Limits: CCM-level and Collective | 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Serious | High | Serious | High | Major | Moderate |
CMM 2021-02 03 | Quantitative Limits: CCM-level and Collective | 2017, 2018, 2019, 2020, 2021, 2022 | 98 | Unlikely | Serious | High | Serious | High | Major | High |
CMM 2021-02 04 | Quantitative Limits: CCM-level and Collective | 2016, 2017, 2018, 2019, 2022 | 96 | Unlikely | Serious | High | ||||
CMM 2021-02 04 | Implementation | 2020, 2021 | 100 | Rare | Serious | High | ||||
CMM 2021-02 08 | Report | 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Major | Moderate | Major | Moderate | Moderate | Low |
CMM 2021-02 08 | Report Deadline | 2015 | 100 | Rare | Moderate | Low | Major | Moderate | Moderate | Low |
CMM 2021-02 10 | Report | Moderate | Minor | Moderate | Major | High | Moderate | Moderate | ||
CMM 2021-02 11 | Report | Moderate | Major | High | Major | High | Major | High | ||
CMM 2021-02 13 | Report | Moderate | Moderate | Moderate | Major | High | Moderate | Moderate | ||
CMM 2021-02 14 | Report | 2013, 2014, 2015, 2017, 2018, 2019, 2020, 2021, 2022 | 100 | Rare | Moderate | Low | Major | Moderate | Moderate | Low |
CMM 2021-02 14 | Report Deadline | 2013, 2014, 2015, 2016 | 82 | Moderate | Moderate | Moderate | Major | High | Moderate | Moderate |
CMM 2021-03 17 | Report | Moderate | Major | High | Moderate | Moderate | Moderate | Moderate | ||
CMM 2021-03 45 | Report | Moderate | Major | High | Major | High | Major | High | ||
CMM 2021-04 02 | Report | 2019, 2020, 2021, 2022 | 89 | Moderate | Major | High | Moderate | Moderate | Major | High |
CMM 2021-04 02 | Report Deadline | 2019 | 30 | Almost Certain | Major | Severe | Moderate | Severe | Moderate | Severe |
CMM 2021-04 03 | Report | 2019, 2020 | 100 | Rare | Major | Moderate | Moderate | Low | Moderate | Low |
CMM 2021-04 03 | Report Deadline | 2013, 2016, 2019 | 79 | Likely | Major | High | Minor | Moderate | Minor | Moderate |
CMM 2021-04 07 | Report | 2019, 2020, 2021, 2022 | 100 | Rare | Major | Moderate | Moderate | Low | Moderate | Low |
CMM 2021-04 07 | Report Deadline | Rare | Moderate | Moderate | ||||||
Convention Article 23 (5) | Report Deadline | 2013 | 100 | Rare | Major | Moderate | ||||
Convention Article 23 2 (b) | Report | 2016 | 100 | Rare | Major | Moderate | ||||
Convention Article 23 2 (b) | Report Deadline | 2013, 2014, 2015, 2016 | 78 | Likely | Moderate | High | ||||
Convention Article 23 2 (c) | Report | 2016 | 97 | Unlikely | Major | High | ||||
Convention Article 23 2 (c) | Report Deadline | 2013, 2014, 2015, 2016 | 87 | Moderate | Moderate | Moderate | ||||
Convention Article 24 (3) | Implementation | 2016 | 100 | Rare | Major | Moderate | ||||
Convention Article 25 (2) | Report | 2016 | 100 | Rare | Major | Moderate | ||||
Convention Article 25 (2) | Report Deadline | 2013, 2014, 2015, 2016 | 72 | Likely | Moderate | High | ||||
Convention Article 25 (8) | Report Deadline | 2013 | 86 | Moderate | Major | High | ||||
Data RaP MCS 44 | Report Deadline | 2013 | 82 | Moderate | ||||||
SciData 01 | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 97 | Unlikely | Serious | High | Moderate | Moderate | Major | High |
SciData 01 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 98 | Unlikely | Moderate | Moderate | Minor | Low | Major | High |
SciData 02 | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 98 | Unlikely | Serious | High | Moderate | Moderate | Moderate | Moderate |
SciData 02 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 97 | Unlikely | Moderate | Moderate | Minor | Low | Moderate | Moderate |
SciData 03 | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 99 | Unlikely | Serious | High | Serious | High | Moderate | Moderate |
SciData 03 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 99 | Unlikely | Moderate | Moderate | Major | High | Moderate | Moderate |
SciData 04 | Report | 2013, 2014 | 84 | Moderate | ||||||
SciData 04 | Report Deadline | 2013, 2014 | 96 | Unlikely | ||||||
SciData 05 | Report | 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 | 94 | Moderate | Serious | Severe | Major | High | Moderate | Moderate |
SciData 05 | Report Deadline | 2013, 2014, 2015, 2016, 2017, 2018, 2019 | 92 | Moderate | Moderate | Moderate | Major | High | Moderate | Moderate |
SciData 07 | Report | 2014 | 100 | Rare | ||||||
SciData 07 | Report Deadline | 2014 | 100 | Rare |