RiskTemplate.xlsxSheet1
| Use the "if"/"then" format to write your risks associated with the grocery store swimlane diagram. Complete at least 5 risks. | ||||||
| Risk Event or Condition | Consequence | Probability | Impact | Risk Level | Risk Modification Plan | Risk Owner |
| If the barcodes on the items correspond to the wrong price | then the store either under/over charges the customer | Low | High | Medium | Complete monthly random samples and ensure 100% accuracy | Manager |
