<!-- LLM INSTRUCTIONS: Fill in the [ Add details... ] placeholders based on project context.

Section Instructions:
- Matrix Architecture and Rating Thresholds: Provide comprehensive project data for all required fields in this section.
- Threat and Opportunity Scoring Grid: Provide comprehensive project data for all required fields in this section.
- Risk Thresholds and Escalation Rules: Provide comprehensive project data for all required fields in this section.
-->

<h3 align="right">{{Company_Name}}</h3>
<h2 align="right">{{Project_Name}} - {{Project_ID}}</h2>
<h1 align="center">PROBABILITY AND IMPACT MATRIX</h1>

| **Date Prepared:** {{Current_Date}} | **Project Manager:** {{Project_Manager_Name}} | **Prepared By:** {{Prepared_By}} |
| :--- | :--- | :--- |

---

## 1. Matrix Architecture and Rating Thresholds

**Matrix Grid Dimensions and Scaling:**
[ Add details... ]

**Risk Tolerance and Severity Bands:**
[ Add details... ]

---

## 2. Threat and Opportunity Scoring Grid

**Threat Evaluation Grid Mapping:**
[ Add details... ]

**Opportunity Evaluation Grid Mapping:**
[ Add details... ]

---

## 3. Risk Thresholds and Escalation Rules

**Mandatory Treatment Thresholds:**
[ Add details... ]

**Executive Escalation Protocols:**
[ Add details... ]

---

### Sign-off and Approvals

| Role | Name | Signature | Date |
| :--- | :--- | :---: | :---: |
| **Risk Manager** | {{Risk_Manager_Name}} | _______________________ | [ .... - .... - .... ] |
| **Project Manager** | {{Project_Manager_Name}} | _______________________ | [ .... - .... - .... ] |
| **PMO Lead** | {{PMO_Lead_Name}} | _______________________ | [ .... - .... - .... ] |
---

<div align="right" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>Electronic Audit Trail: Hash SHA256: {{Audit_Trail_SHA256_Hash}}</span> <br>
  <strong>Template:</strong> PROBABILITY AND IMPACT MATRIX | <strong>Ref:</strong> PMO-04.08.04 <br>
  <i>Generated on: {{Current_Timestamp}}, by <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">Tasleemat</a></i>
</div>

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  "title": "Completed PROBABILITY AND IMPACT MATRIX Data Contract",
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        },
        "risk_tolerance_and_severity_bands": {
          "type": "string",
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      "type": "object",
      "properties": {
        "threat_evaluation_grid_mapping": {
          "type": "string",
          "minLength": 1,
          "description": "The calibrated scoring values and color-coded zones for negative risk threats."
        },
        "opportunity_evaluation_grid_mapping": {
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          "minLength": 1,
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{
  "form_name": "PROBABILITY AND IMPACT MATRIX",
  "document_reference": "PMO-04.08.04",
  "_llm_instructions": "Populate the fields of 'PROBABILITY AND IMPACT MATRIX' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.08.04.",
  "project_title": "",
  "date_prepared": "",
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      "value": ""
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      "value": ""
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    "f03_Threat_Evaluation_Grid_Mapping": {
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      "value": ""
    },
    "f04_Opportunity_Evaluation_Grid_Mapping": {
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      "label": "Opportunity Evaluation Grid Mapping",
      "guidance": "The calibrated scoring values and color-coded zones for positive project opportunities.",
      "value": ""
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    "f05_Mandatory_Treatment_Thresholds": {
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      "value": ""
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    "f06_Executive_Escalation_Protocols": {
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      "label": "Executive Escalation Protocols",
      "guidance": "Protocols governing when high-severity risks must be escalated to the Executive Sponsor or PMO.",
      "value": ""
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}