Risk Description Mitigation Action Contingency Impact Possibility Priority

If a critical system is not We will have critical We will use a HIGH MEDIUM HIGH
restored, then exercise systems checked systems image
might fail separately before that worked
exercise, in order to during systems
make sure they are checks prior to
restored exercise
If an external partner We asked for more IT Manager will MEDIUM MEDIUM MEDIUM
does not show up in the than one person to be contact the next
date of exercise, then available for support. person in list.
systems supported by
them will not participate
If electricity fails in office, We have a back-up IT Manager will HIGH LOW LOW
then we will not be able generator contact office
to access systems administrator to
start the backup
generator
If we lose the Two diversely routed A member of IT HIGH LOW LOW
communication to T1 Team, will have
network systems, then trunks into building. to go to Data
the restoration will not WAN redundancy, Center to
be possible. voice restore
network resilience communications