Example of Risk Assesment procedure Risk Assessment Risk Owner:(Person or organizational unit liable and responsible for risk mnp) Risk Category a) Strategic b) Operational c) Financial d) Compliance Regulatory Risk impact Probabilit y of Risk Level (0-4) ocairrenc e CM) (imparl
"probability) Risk Risk Appetite Risk (Acceptable Consequences Risk Level) (Budget, LlMi[H.sup.*] objectives, image etc.) Risk Response Plan select and describe): a) Avoidance b) Mitigation c) Transfer d) Acceptance Consequence (impact) Probability Low Probability Possible Very Sicnifi 4 (b) 8 (c) Siftnifi 3 (a) 6 (b) Moder ate 1 (a) 4 (b) Minor 1 v 2 (a) Probability High Probability Almost certain Very Sicnifi 11 (d) 16 (d) Siftnifi 9 (c) 12 (d) Moder ate 6 (b) 8 (c) Minor 3 (a) 4 (b) Level of risk: No.
And now on this day, namely the Thursday next after the Octaves of Hilary in this same term, until which day the aforesaid Christopher had leave to imparl
to the aforesaid bill and then to answer, etc there came before the lady queen at Westminster the aforesaid James by his aforesaid attorney.