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Risk Register
# Category Topic — Subject / area Cause — Root cause or trigger Risk Description Likelihood
1 = Rare · 5 = Certain		 Impact
1 = Minor · 5 = Catastrophic		 Score
L × I		 Mitigation Plan Status

Risk Register

# Topic Cause Risk Description L I Score Mitigation Plan Status
Risk Heat Map — 5×5 Matrix
1–6
Low
8–10
Medium
12–16
High
20–25
Critical
Generated with RiskCast · Bid Forecast Suite