[TEMPLATE] Risks and Disaster Recovery

	A	B	C	D	E	F	H	I
1	What	Risk Impact	Likelihood	Event Reality	Risk Score	Mitigation	Status	Notes

2	This thing...	4-Impact All Customers	2-Unlikely	3-Happened Here	24		3-Plan in Place
3	That thing...	5-Halts All Business	1-Very Unlikely	1-In Theory/Hasn't Happened	5		1-Identified
4	One more thing...	5-Halts All Business	2-Unlikely	3-Happened Here	30		1-Identified
5		4-Impact All Customers	3-Likely	2-Happened Somewhere	24		3-Plan in Place
6		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		1-Identified
7		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		1-Identified
8		2-Impact Some Customers	2-Unlikely	2-Happened Somewhere	8		1-Identified
9		2-Impact Some Customers	2-Unlikely	2-Happened Somewhere	8		1-Identified
10		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		1-Identified
11		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		1-Identified
12		5-Halts All Business	2-Unlikely	2-Happened Somewhere	20		3-Plan in Place
13		5-Halts All Business	2-Unlikely	2-Happened Somewhere	20		3-Plan in Place
14		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		3-Plan in Place
15		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		3-Plan in Place
16		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		3-Plan in Place
17		2-Impact Some Customers	2-Unlikely	2-Happened Somewhere	8		X-No Action Needed/Ignore
18		2-Impact Some Customers	2-Unlikely	2-Happened Somewhere	8		1-Identified
19		2-Impact Some Customers	2-Unlikely	2-Happened Somewhere	8		1-Identified
20		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		1-Identified
21		2-Impact Some Customers	2-Unlikely	1-In Theory/Hasn't Happened	4		1-Identified
22		3-Impact Most Customers	1-Very Unlikely	1-In Theory/Hasn't Happened	3		1-Identified
23		3-Impact Most Customers	3-Likely	3-Happened Here	27		1-Identified
24		3-Impact Most Customers	2-Unlikely	2-Happened Somewhere	12		1-Identified
25		5-Halts All Business	2-Unlikely	1-In Theory/Hasn't Happened	10		1-Identified
26		5-Halts All Business	2-Unlikely	2-Happened Somewhere	20		2-Reviewing
27		4-Impact All Customers	3-Likely	2-Happened Somewhere	24		1-Identified
28		4-Impact All Customers	4-Very Likely	3-Happened Here	48		1-Identified
29		5-Halts All Business	2-Unlikely	2-Happened Somewhere	20		1-Identified
30		4-Impact All Customers	3-Likely	2-Happened Somewhere	24
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