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Risk Register

To document threats and expected risks of the organization

High Level Description

Essential Tool to provide clarity and focus on expected threats and key risks to your business. Expressed in relation to impact on the business and the probability of occurrence of said risk

Why use Template

To document threats and expected risks of the organization

Document Key Areas of Coverage

Risk Management

Expected Threats

Forward Looking Analysis

When to use Template

Use when expected threats become obvious, and as part of the risk management process on an on-going basis

Additional Information

Prioritization of risks to focus on mitigation and action

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