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Basic Information
Brief, descriptive name for this risk
What could happen and what are the potential consequences?
Person responsible for managing this risk
Risk Assessment
How severe would the consequences be?
1
Incidental
2
Minor
3
Moderate
4
Major
5
Catastrophic
How likely is this to occur?
1
Rare
2
Occasional
3
Reasonably Freq.
4
Frequent
5
Very Frequent
Calculated Risk Score
12
HIGH RISK
Impact (4) × Likelihood (3) = Score 12
Additional Details (Optional)
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