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Re: RISK AND OPPORTUNITY ANALYSIS : RESIDUAL RISK AND PLANNED RESIDUAL

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Hi Daniele,

 

Inherent Risk: risk situation before any actions has been put in place nor executed.

Residual Risk: corresponds to today's risk situation

Residual Risk Planned: corresponds to where you will arrive when responses

                                                will be effective & 100% complete.

 

Mitigation actions will only have impact over residual risk if the linked response's effectiveness is partially or completely effective and completeness % is more than 0%.

 

Kind regards,

Pascal


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