Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.
| # | Ref. ID | Risk | Department | Risk Category | Risk Type | Likelihood | Impact | Risk Rate | Status |
|---|---|---|---|---|---|---|---|---|---|
| 1 | #0001 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
High (25)
|
Open
|
| 2 | #0002 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
Medium
|
Open
|
| 3 | #0003 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
Low
|
Reviewed
|
| 4 | #0004 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
Medium
|
Closed
|
| 5 | #0005 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
Low
|
Closed
|
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.
| # | Ref. ID | Risk | Department | Risk Category | Risk Type | Likelihood | Impact | Risk Rate | Status |
|---|---|---|---|---|---|---|---|---|---|
| 1 | #0001 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
High (25)
|
Open
|
| 2 | #0002 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
Medium
|
Open
|
| 3 | #0003 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
Low
|
Reviewed
|
| 4 | #0004 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
Medium
|
Closed
|
| 5 | #0005 | Lorem Ipsum | Lorem Ipsum | Administration | Hazard | Rare | Minor |
Low
|
Closed
|
5
X
X
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. learn more Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. learn more Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.
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Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.
Operational
Economic
| # | Event KPI | Unit | Predicted Exposure |
|---|---|---|---|
| 1 | Growth in Revenue | % | 100 |
| 2 | Monthly sales growth | % | 90 |
| 3 | Total cost of the finance function | % | 100 |
| 4 | Resource utilization | % | 80 |
Operational
Economic
| # | Event KPI | Unit | Predicted Exposure |
|---|---|---|---|
| 1 | Growth in Revenue | % | 100 |
| 2 | Monthly sales growth | % | 90 |
| 3 | Total cost of the finance function | % | 100 |
| 4 | Resource utilization | % | 80 |
Operational
Economic
| # | Event KPI | Unit | Predicted Exposure |
|---|---|---|---|
| 1 | Growth in Revenue | % | 100 |
| 2 | Monthly sales growth | % | 90 |
| 3 | Total cost of the finance function | % | 100 |
| 4 | Resource utilization | % | 80 |
