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  • Risk Event Outcomes Risk Indicators Likelihood: Section / Department

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    mae krisnalyn niez
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    This document outlines a risk assessment framework with sections for the risk event, potential outcomes, risk indicators to measure likelihood and consequences, management controls to mitigate risks, and an accountable person to oversee the risk assessment.

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    Risk analysis template

    Original Title

    Risk Analysis Tool

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    This document outlines a risk assessment framework with sections for the risk event, potential outcomes, risk indicators to measure likelihood and consequences, management controls to mitigate risks, and an accountable person to oversee the risk assessment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Risk Event Outcomes Risk Indicators Likelihood: Section / Department

    Uploaded by

    mae krisnalyn niez
    This document outlines a risk assessment framework with sections for the risk event, potential outcomes, risk indicators to measure likelihood and consequences, management controls to mitigate risks, and an accountable person to oversee the risk assessment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SECTION / DEPARTMENT

    RISK EVENT OUTCOMES RISK INDICATORS LIKELIHOOD


    CONSEQUENCES MANAGEMENT CONTROL ACCOUNTABLE PERSON

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