MITIGATE
5 10 15
Dampak ?
Mengurangi
20 25
Risiko Baru ?
Divisi 20
ACCEPT
4
Kapan & Dimana Menerima
8 12
?
16
Likelihood
3 6 9 12 15
Objective Baru ? Control Risk
2 4 6 8 10Setting Assessment
Departemen
1 2 3 4 5
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