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 Risks & Opportunities Assessment (ROA) Result /
Need & Hasil Penilaian Risiko & Peluang (ROA)
Interested
Expectati External External Issues /
Parties Risks & Initial Risk Final Risk
on (E) / Internal Issues
No. Pihak yang Opportunities Risiko Awal Risiko Akhir
Keperlua Internal Isu Eksternal / Isu
berkepentinga Risiko & Peluang Risk Control
n& (I) Internal PIC
n Kendali Risiko
Harapan S P RL S P RL

Negative R

Positive O

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