Ref. no. Why do you need Description Rationale and Existing controls Assessment of Recommended Residual risk remaining a unique of the risk consequences for that contribute to residual (current) risk additional actions despite new safeguards identifier, and are identified the agency or manage risks recognising current to reduce or you allowed to individual identified measures mitigate risk use this one?
Ref. no. Why do you need a unique identifier, and are you allowed to use this one? Description of the risk identified Rationale and consequences for the agency or individual Existing controls that contribute to manage risks identified Assessment of residual (current) risk recognising current measures Recommended additional actions to reduce or mitigate risk Residual risk remaining despite new safeguards
Template-3-Risk-and-Mitigation-Table-Part-2-Appendix-B.docx