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Title
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Treatment
Status
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Inherent Risk Heat Map (Likelihood x Impact)
Risk
Action
Responsible
Due Date
Status
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Top 10 Risks
Title
Category
Score
Status
New Risk Entry
Title
Description
Category
Operational
Strategic
Compliance
Cyber
Financial
Source
Internal
External
Third Party
Inherent Likelihood
Rare (1)
Unlikely (2)
Possible (3)
Likely (4)
Certain (5)
Inherent Impact
Negligible (1)
Minor (2)
Moderate (3)
Major (4)
Catastrophic (5)
Treatment Strategy
Mitigate
Accept
Transfer
Avoid
Owner
Asset / Process at Risk
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New Treatment Action
Action
Responsible
Due Date
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