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# | Ref. ID | Process Group | Process | Department | Risk Rate |
---|---|---|---|---|---|
1 | #0001 | Lorem Ipsum | Lorem Ipsum | Administration |
High
|
2 | #0002 | Lorem Ipsum | Lorem Ipsum | Administration |
Medium
|
3 | #0003 | Lorem Ipsum | Lorem Ipsum | Administration |
Low
|
4 | #0004 | Lorem Ipsum | Lorem Ipsum | Administration |
Medium
|
5 | #0005 | Lorem Ipsum | Lorem Ipsum | Administration |
Low
|
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