# Treatment Plan Department Existing Controls Likelyhood Impact Business Impact Legal Impact Risk Rating Treatment Strategy Start Date End Date % of Completion Actual End Date Department Likelyhood Impact Legal Impact Remark Status
1 Treatment plan 1 Information Technology Treatment 1 3 Direct Yes 5 Treatment 21-Feb-2022 21-Feb-2022 50 21-Feb-2022 Information Technology 1 5 Yes Live Testing
Work in progress
2 Treatment plan 2 Information Technology 3 5 Indirect No 5 21-Feb-2022 21-Feb-2022 50 21-Feb-2022 Information Technology 1 5 Yes Live Testing
Closed
3 Treatment plan 3 Admin Deparment 1 3 Direct Yes 5 21-Feb-2022 21-Feb-2022 50 21-Feb-2022 Information Technology 1 5 Yes Live Testing
Work in progress
4 Treatment plan 4 Information Technology Lorem ipsum 1 6 Indirect No 5 Treatment 21-Feb-2022 21-Feb-2022 50 21-Feb-2022 HR Department 1 5 Yes Live Testing
Work in progress
5 Treatment plan 5 Information Technology 1 3 Direct Yes 5 Treatment 21-Feb-2022 21-Feb-2022 0 21-Feb-2022 Information Technology 1 5 No
Work in progress
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5