Opportunity or Risk:
Opportunity
Category:
Strategic
Description:
Risk reviews
Source:
Internal
Interested Party:
Shareholder
Date Identified:
01 Mar 2022
Initial Likelihood:
4 - High
Initial Consequence:
4 - High
Initial Score:
High
Needs/Expectations:
operational reviews
Control/Mitigation:
conduct full review of all internal/ external issues and interested parties and their expectations within management reviews. now managed by rios and management review meetings
New Likelihood:
2 - Low
New Consequence:
1 - Very Low
New Score:
Low
Owner:
John Mason
Last Review:
21 Nov 2022
Associated:
-
File:
-