Fill in Risk Rank # and Name Here Post-Event Mitigations

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Presentation transcript:

Fill in Risk Rank # and Name Here Post-Event Mitigations Risk Owner Name Root Causes Consequences Pre-Event Mitigations Post-Event Mitigations Risk Event Root cause or contributing factor 1 Root cause or contributing factor 2 Consequence 1 Consequence 2 Pre-event mitigation 1 (measure taken to prevent event from occurring or lessen impact) Post-event mitigation 1 (measure taken to recover faster or otherwise lower impact once an event has occurred) Expanded description of the risk event, where it to unfold Click here to try building bow ties in a 30-day free trial of the Essential ERM system © Tracker Networks Inc. 2019 https://trackernetworks.com/essential-erm-enterprise-risk-management-software/

Strategic Objectives Affected Business Areas Affected Objective 1 – details here Objective 2 – details here Business area 1 Business area 2 Action Plans Action Plan Description Due Date Owner Status Update Description of action plan May 20, 2019 Firstname Lastname © Tracker Networks Inc. 2019 https://trackernetworks.com/essential-erm-enterprise-risk-management-software/