Risk and compliances

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RiskManagementMatrixTable.xlsx
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Risk Table

Risk ID ID Date Cause(s) Risk Name Consequence Risk Details Risk Owner (Responsible Person or Group) Probability Impact Risk Score Response Action Type Response Actions
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Values

LIKELIHOOD IMPACT RISK RESPONSE
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Unlikely Minor Acceptable Risk: Low Avoid
Likely Moderate Acceptable Risk: Medium Transfer
Very Likely Major Unacceptable Risk: High Mitigate
Unacceptable Risk: Extremely High Accept