CYB 410 Project One Stepping Stone One.xlsx - Green Thumb Risk Positive Risk Response Options Negative Risk Response Options Alternative Response

CYB 410 Project One Stepping Stone One.xlsx - Green Thumb...

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Positive Risk Response Options Negative Risk Response Options Alternative Response Options Risk Issue No longer active Risk ID EXAMPLE Ordering Supplies Technology Physical Security Asset Management Insurance
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Safety
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Green Thumb Risk Register Exploit Avoid Contingency Something that has not happened but might Something that has already happened Description Description of the risk There is a chance that the project cost will exceed the amount that the company has budgeted for the work. There is a chance of not having access to the supplies necessary to support the nursery (including office supplies, fertilizer, additional inventory, and so on). There is a chance of not being able to access the the point-of-sale (POS) system or the licensing portal for regulated items (for example, pesticides and chemicals). There is a chance that if physical security is not in place, the opportunity for breaking and entering occurs. There is a chance of loss of quality control or loss of crop due to environmental factors or growing techniques. There is a chance of not having the proper insurance that would cover different situational issues related to business assets and employees.
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There is a chance there could be an opportunity for mortal danger because of the nature of the business (for example, using ladders, forklifts, and pesticides).
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Share Monitor Transfer Mitigate Risk Trigger Risk Category Financial Financial Financial Financial Environmental Financial
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