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F-BPL-007 Significant Risk Data Sheet (WITH TIMELINE) - Edited
F-BPL-007 Significant Risk Data Sheet (WITH TIMELINE) - Edited
Departmen
: SRDS No. :
t
Date :
Description of Risk/
Opportunity
Applicable Support
Document/ Documented
Information
Short-Term Effect
Long-Term Effect
Reference
Type Controls Documented Decision
Information
In Place Maintain Control?
N
1. Yes
o
N
2. Yes
o
Threat N
3. Yes
Barriers/ o
Initiatives
Proposed Approved Control? Time Frame
1. Yes No
2. Yes No
3. Yes No
N
1. Yes
o
N
2. Yes
o
Recovery N
3. Yes
Measures/ o
Boosters
Proposed Approved Control? Time Frame