Opportunity or Risk:
Risk
Category:
Compliance
Description:
Need Certification to secure Government work
Source:
Internal
Source Review:
Certification - Next step
Interested Party:
Shareholder
Date Identified:
18 Sep 2023
Initial Likelihood:
5 - Very High
Initial Consequence:
5 - Very High
Initial Score:
High
Needs/Expectations:
Get Certificate
Control/Mitigation:
Keep Certificate
New Likelihood:
5 - Very High
New Consequence:
1 - Very Low
New Score:
Low
Owner:
Ron Feruglio
Last Review:
18 Sep 2023
Associated:
-
File:
-