BUSINESS RISK ASSESSMENT MATRIX TEMPLATE

REF / ID	RISK	POTENTIAL AREAS OF IMPACT, i.e., Assets, Departments, Business Entities	FINANCIAL IMPACT	RISK SEVERITY	RISK LIKELIHOOD	RISK LEVEL	MITIGATIONS / WARNINGS / REMEDIES	PARTY RESPONSIBLE
$-	ACCEPTABLE	IMPROBABLE	LOW
$-	TOLERABLE	POSSIBLE	MEDIUM
$-	UNDESIRABLE	PROBABLE	HIGH
$-	INTOLERABLE	PROBABLE	EXTREME
$-
$-

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