Академический Документы
Профессиональный Документы
Культура Документы
Office
Resource Affected
Probability
Impact
Risk Score
Probability
Impact
Risk Score
Risk Status
IT Department
IT Policy Document
Moderate
HR Department
People
Minor
Finance Department
Computer Application
20
Severe
Project Department
Budget
12
Moderate
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
No Risk
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Risk Subject
Description of Risk
Initial Risk
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
Invalid Risk
Score
IT Risk:
Current
Mitigating
Controls
Response Plan
Residual
0
0
0
0
0
0
0
0
0
0
0
0
0