Risk Analysis
- I - Impact
- L - Likelihood
- PO - Prevention Oppurtunity
Project Risks
- Risk Levels:
- NO RISK (0-3)
- LOW (3-16)
- MODERATE (17-47)
- HIGH (48-98)
- SERIOUS - STOP (99 & Above)
| Risk Description | Project Name | I | L | PO | Risk Level | Actions |
|---|
Business Unit Risks
| Risk Description | Business Unit | I | L | PO | Risk Level | Actions |
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Enterprise Risks
| Risk Description | I | L | PO | Risk Level | Actions |
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