RISK RISK OWNER RISK RESPONSE

Delay in content delivery author, project manager mitigate

Delay in content selection editors, project manager mitigate
leakage of data before publication stakeholders, project manager mitigate
market rate fluctuation project manager, finance manager transfer
technical issue while publishing publisher accept
lack of human resources HR manager monitor and prepare
government obligations government, project manager Accept
delay in publication publisher, Editor, project manager Mitigate
conflicts with online sellers project manager Mitigate
printing error editor, project manager, publisher monitor and prepare
payment issues finance manager, project manager accept
customer complaints project manager monitor and prepare

70

60

50

40

30

20

10

0
1 2 3 4 5 6 7 8 9 10 11 12
 PROBABILITY IMPACT RISK SCORE RISK DEGREE
4 7 28 MEDIUM
4 7 28 MEDIUM
2 9 18 LOW
5 6 30 MEDIUM
6 7 42 HIGH
6 5 30 MEDIUM
3 9 27 MEDIUM
7 9 63 HIGH
6 6 36 HIGH
6 5 30 MEDIUM
7 4 28 MEDIUM
4 6 24 LOW

Column D
Column E
Column F

7 8 9 10 11 12 13