"Business Risk Assessment Matrix Schedule Template"

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BUSINESS RISK ASSESSMENT MATRIX
POTENTIAL AREAS
REF /
OF IMPACT
FINANCIAL
RISK
RISK
RISK
MITIGATIONS / WARNINGS /
PARTY
RISK
ID
i.e.. Assets, departments,
IMPACT
SEVERITY
LIKELIHOOD
LEVEL
REMEDIES
RESPONSIBLE
business entities
BUSINESS RISK ASSESSMENT MATRIX
POTENTIAL AREAS
REF /
OF IMPACT
FINANCIAL
RISK
RISK
RISK
MITIGATIONS / WARNINGS /
PARTY
RISK
ID
i.e.. Assets, departments,
IMPACT
SEVERITY
LIKELIHOOD
LEVEL
REMEDIES
RESPONSIBLE
business entities