# Finance Risk Control Matrix

| No.  | R    | Category | Risk Event | L    | C    | O    | Cause | Mitigation Type | Mitigation Strategy | L*   | C*   | Changes | Comments | ES   | EY   |
| ---- | ---- | -------- | ---------- | ---- | ---- | ---- | ----- | --------------- | ------------------- | ---- | ---- | ------- | -------- | ---- | ---- |
| 1    |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 2    |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 3    |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 4    |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 5a   |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 5b   |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 6    |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 7    |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 8    |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 9    |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 10   |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 11   |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 12   |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 13   |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 14   |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 15a  |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |
| 15b  |      |          |            |      |      |      |       |                 |                     |      |      |         |          |      |      |

## Abbreviations

* R: Responsible

* L: Likelihood (1-5)

* C: Consequence (1-5)

* L\*/C\*: Likelihood and Consequence after mitigation

* O: Occurrence (many times a day, daily, weekly, monthly, annually)

* ES: Effective

* EY: Efficient

  

2022-01-01 - Version 1.0