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08/04/2023PRINTED: DEPARTMENT OF HEALTH AND HUMAN SERVICESFORM APPROVEDCENTERS FOR MEDICARE & MEDICAID SERVICES STATEMENT OF DEFICIENCIES(X1) PROVIDER/SUPPLIER/LIGAND PLAN OF CORRECTIONIDENTIFICATION

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How to fill out scope and severity matrix

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Determine your potential risks and hazards.

02

Identify the probability of each risk occurring and the potential impact if it does.

03

Fill out the matrix with the identified risks, probabilities, and impacts.

04

Evaluate each risk's overall severity by multiplying the probability and impact values.

05

Prioritize risks based on their severity levels and develop mitigation strategies.

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What is scope and severity matrix?

Scope and severity matrix is a tool used to classify and prioritize the impact of findings during audits or inspections based on the extent of non-compliance and potential harm.

Who is required to file scope and severity matrix?

Healthcare facilities and organizations are typically required to file scope and severity matrix as part of regulatory compliance.

How to fill out scope and severity matrix?

Scope and severity matrix is typically filled out by documenting the findings of audits or inspections, classifying them based on the severity and scope of non-compliance.

What is the purpose of scope and severity matrix?

The purpose of scope and severity matrix is to provide a structured way to prioritize and address non-compliance issues based on their impact.

What information must be reported on scope and severity matrix?

Scope and severity matrix typically includes information such as the description of findings, severity level, scope, and recommended actions.

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