Risk Register - Rev 0

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# Risk Source Risk

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 Risk Assessment
Probability (of risk occurring) Consequence (if risk is encountered)
Prob. Potential violation of Inability to Meet
Rating Potential Loss of
Likelihood Previous Occurrences Org. Policy or Contract Terms /
Contracts
Procedure Reqs
nce (if risk is encountered)

Risk Factor
Potential Violation of Impact on Company Effort Cost of Cons. Rating (Prob x Cons)
Regulations Reputation Correction
 Risk Treatment
Probability (of risk occurring)
Mitigation Plan
(required for risk factors >8)
May reference external plan document Likelihood
 Last Review Date: 15-Oct-18
Risk Review
bility (of risk occurring) Consequence (if risk is encountered)
Potential Inability to
Prob. Rating Potential Loss violation of Meet Potential Violation of
Impact on
Effort Cost of
Previous Occurrences Company
of Contracts Org. Policy or Contract Regulations Correction
Reputation
Procedure Terms / Reqs
 Risk Factor
Cons.
Rating
after
Mitigation
Likelihood Occurrences Potential Violation
Cannot occur / not applicable Has never occurred. None / NA None / NA
Unlikely to occur Has not occurred in past 1 years. Minor None
Happens in very rare cases Has not occurred in past 6 months. Moderate Possible
Likely to occur Has occurred in past 6 months. High Yes
Mostly Happens Has occurred in a quarter. Very High Certain
correction reputation score RISK RATING LIMIT: Risk Source
1 Day None 1 8.0 Process 1
1 Week Minimal 2 Process 2
1 Month Moderate 3 Process 3
1 Quarter Severe 4 Process 4
1 Year Very severe 5 Process 5
Process 6
Process 7
Process 8
Process 9
Process 10
Process 11
Process 12
Process 13
Process 14
Process 15
Process 16
Other
 Mitigation
) Plan Mitigation Plan
(required
May referencerisk
for (required for risk factors >8)
Risk Source factors
external> plan May reference external plan document
document

Process 10
Process 11
Process 12
Process 13
Process 14
Process 15
Process 16