Risk Register Template - (1=Remote 2=Unlikely 3=Possible...

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Gross Risk Residual Risk Ref # Primary Owner #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Risk Area Risk (Threat to achievement of business objective) Secondary Owner (if applicable) Mitigating Actions (What we are doing to manage or mitigate the threat) Risk Mitigation Response Rating (Accept, Process, Price, Share, or Avoid) Risk Mitigation Rating (No Action, Inadequate, Adequate, Optimal, or Excessive) Risk Mitigation Ef ectiveness (How we know mitigation is working) Monitoring Responsibility Gross Probability
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Unformatted text preview: (1=Remote 2=Unlikely 3=Possible 4=Likely 5=Almost Certain) Gross Consequence (1=Insignificant 2=Low 3=Significant 4=Substantial 5=Catastrophic) Gross Risk Assessment Residual Probability (1=Remote 2=Unlikely 3=Possible 4=Likely 5=Almost Certain) Residual Consequence (1=Insignificant 2=Low 3=Significant 4=Substantial 5=Catastrophic) Residual Risk Assessment 1 2 3 4 5 1 Low Low Moderate High High 2 Low Low Moderate High Critical 3 Low Moderate High High Critical 4 Moderate High High Critical Critical 5 High High Critical Critical Critical...
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This note was uploaded on 03/30/2012 for the course RISK 5855 taught by Professor Harrinson during the Spring '12 term at Court Reporting Institute of Dallas.

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Risk Register Template - (1=Remote 2=Unlikely 3=Possible...

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