Place the name of the service providers in the columns which correspond to the score that each was assigned based on the individual risk analysis. LOW RISK REQUIRES AN – MAXIMUM RISK REQUIRES HIGH RISK - REQUIRES LESS MODERATE RISK REQUIRES – – UNDERSTANDING FULL TESTING THAN FULL TESTING REVIEWS AND INTERVIEWS SAMPLING PROCESS 150 AND ABOVE 100 TO 149 50 TO 99 BELOW 50
Place the name of the service providers in the columns which correspond to the score that each was assigned based on the individual risk analysis. MAXIMUM RISK – REQUIRES FULL TESTING 150 AND ABOVE HIGH RISK - REQUIRES LESS THAN FULL TESTING 100 TO 149 MODERATE RISK – REQUIRES REVIEWS AND INTERVIEWS 50 TO 99 LOW RISK – REQUIRES AN UNDERSTANDING SAMPLING PROCESS BELOW 50
AAA%20RISK%20ASSESSMENT%20FORM%20(2).docx