| Risk Statement | Inherent Risk Rating | Residual Risk Rating | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| # | Ref.ID  |
Risk / Opportunity | Description | Division | Department | Risk Category | Likelihood | Impact | Risk Score | Risk Rating | Risk Sources | Risk Owner | Risk Status | Likelihood | Impact | Risk Score | Risk Rating | Risk Types | Risk Treatment Strategy | Risk Mitigation Status |
| 1 | #DM000222 | Communication filure between project, developer etc 10 |
NA
|
Demo Divisions | Digital Marketing | Business | Almost Certain | Extreme | 25 | Extreme | Company |
Aromal RAdmin |
Treated
|
Unlikely | Minor | 4 | Low | External | Treat |
Work In Progress
|
| 2 | #DM000327 | Force Majeure Events such as natural catastropes, sabotage and terrorism |
is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
|
Demo Divisions | Digital Marketing | Security | Almost Certain | Extreme | 10 | High | Internal |
Aromal RAdmin |
Treated
|
Rare | Minor | 3 | Low | NA | Treat |
Work In Progress
|
| 3 | #DM000328 | Funding changes for fiscal year |
NA
|
Demo Divisions | Digital Marketing | Security | Almost Certain | Extreme | 25 | Extreme | NA |
Aromal RAdmin |
Treated
|
NA | NA | NA | NA | NA | Treat |
Work In Progress
|
5
