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42 lines
3.2 KiB
Markdown
42 lines
3.2 KiB
Markdown
# Finance Risk Control Matrix
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| No. | R | Category | Risk Event | L | C | O | Cause | Mitigation Type | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY |
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| ---- | ---- | -------- | ---------- | ---- | ---- | ---- | ----- | --------------- | ------------------- | ---- | ---- | ------- | -------- | ---- | ---- |
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## Abbreviations
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* R: Responsible
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* L: Likelihood (1-5)
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* C: Consequence (1-5)
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* L\*/C\*: Likelihood and Consequence after mitigation
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* O: Occurrence (many times a day, daily, weekly, monthly, annually)
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* ES: Effective
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* EY: Efficient
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2022-01-01 - Version 1.0
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