| Unit / Project | Station / Hub | Risk Event or observation | Risk Category | Is it internal (i) or external (e)? | Possible Causes | Possible Consequences | Estimated Value at Risk (Optional) | Estimated Loss (Optional) | Likelihood of occurrence | Impact of Operations | Weight of identfied risk 1 (Likelihood x Impact) | Current efforts / control in place | Control Gaps | Additional Controls Required | Person Responsible for further actions | Edit Entry | Delete Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit / Project | Station / Hub | Risk Event or observation | Risk Category | Is it internal (i) or external (e)? | Possible Causes | Possible Consequences | Estimated Value at Risk (Optional) | Estimated Loss (Optional) | Likelihood of occurrence | Impact of Operations | Weight of identfied risk 1 (Likelihood x Impact) | Current efforts / control in place | Control Gaps | Additional Controls Required | Person Responsible for further actions | Edit Entry | Delete Entry |