IT Risk Register
Risk management · NACS IT
Identified risks across all IT domains — scored by likelihood × impact. Top 3 by score are highlighted. Click any cell to edit inline. Risk score = Likelihood (H=3, M=2, L=1) × Impact (H=3, M=2, L=1).
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| # | Risk Description | Category | L | I | Score | Mitigation | Owner | Status |
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