Opportunity or Risk:
Risk
Category:
Compliance
Description:
availablity of insurance cocs
Source:
Internal
Interested Party:
Shareholder
Date Identified:
23 Oct 2023
Initial Likelihood:
3 - Moderate
Initial Consequence:
3 - Moderate
Initial Score:
Moderate
Needs/Expectations:
keep list and keep cocs up to date
Control/Mitigation:
add a document and review - done
New Likelihood:
3 - Moderate
New Consequence:
1 - Very Low
New Score:
Low
Owner:
Ron Feruglio
Last Review:
23 Oct 2023
Associated:
-
File:
-