Appendix G: Risk Management Register Current controls CURRENT RISK LEVEL and their The Risk Risk Sources Risk Consequences effectiveness Acceptable/ What is the effect on How can this What damage or loss Unacceptable Measure of the objective? happen? could occur? Likelihood Risk (I) Ineffective Consequence (M) Moderate (A) Adequate Lack of sufficient budget Funds required for Delay or termination of Moderate Possible Evaluation of Medium Unacceptable ePhyto development ePhyto development in associated may exceed the Pilot countries with various allocated budget milestones Appendix H: Issues Management Register
Appendix G: Risk Management Register The Risk What is the effect on the objective? Risk Sources How can this happen? Risk Consequences What damage or loss could occur? Current controls and their effectiveness (I) Ineffective (M) Moderate (A) Adequate CURRENT RISK LEVEL Acceptable/ Unacceptable Likelihood Measure of Consequence Risk Lack of sufficient budget Funds required for ePhyto development may exceed the allocated budget Delay or termination of ePhyto development in Pilot countries Moderate Possible Evaluation of associated with various milestones Medium Unacceptable Appendix H: Issues Management Register
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