# 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
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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5