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Use the following table to analyze each risk brought up in the “Risk Identification” stage |
Risk Event | Related Subteam | Probability % (P) | Severity Rating (S) | Risk Score (P*S) |
|---|---|---|---|---|
XXX | ||||
Risk Response
| Info |
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Any “High” or “Extreme” risks should have an action plan to mitigate any impacts. “Extreme” risks should also have layers of redundancy. |
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