Risk Control Matrix Template: Name Objective

This document provides a risk control matrix template to help organizations track risks, their potential impacts and likelihoods, control descriptions to mitigate those risks, control frequencies, and risk owners. The template includes columns for risk reference IDs, risk descriptions, potential impact assessments, likelihood levels, existing control measures, control monitoring frequencies, and assigned risk owners.

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Risk Control Matrix Template: Name Objective

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Kyaw Htut

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RISK CONTROL MATRIX TEMPLATE

NAME OBJECTIVE

FREQUENCY OF
REF/ID RISK RISK IMPACT RISK LIKELIHOOD CONTROL DESCRIPTION OWNER
CONTROL
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Risk Control Matrix Template: Name Objective

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Risk Control Matrix Template: Name Objective

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RISK CONTROL MATRIX TEMPLATE

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