1. 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
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2. 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
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