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ATTACHMENT 28

What additional risk factors need to be addressed?

Current Likelihood Value (Place where appropriate)

Frequent

19

Probable

Occasional

Remote

Current Severity Value (Place where appropriate)

20

High

Medium

Low

21

Current Overall Risk Assessment Value (Red, Yellow, Blue) from Risk Assessment Matrix

Update Approach

Update Approach

22

Monitor

Mitigate

Transfer

Update Approach Rationale

23

RMW Closure

24

Rationale & Date

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