Organization Name

Risks and responses

Staff

Staff risk

Impact

Impact

Detection

Detection

Recovery

Procedure

Prevention

Procedure

Physical security

Physical risk

Detection

Detection

Prevention

Procedure

Impact

Impact

Timeframe

Recovery

Procedure

Information security

IT risk

Recovery

Procedure

Prevention

Procedure

Detection

Detection

Impact

Impact

Timeframe

Operations

Operations risk

Detection

Detection

Recovery

Procedure

Impact

Impact

Timeframe

Prevention

Procedure

Legal & financial

Legal / financial risk

Recovery

Procedure

Impact

Impact

Timeframe

Prevention

Procedure

Detection

Detection

Public relations

PR risk

Detection

Detection

Recovery

Procedure

Prevention

Procedure

Impact

Impact

Timeframe

Other risks

Other risks

Prevention

Procedure

Recovery

Procedure

Detection

Detection

Impact

Impact

Timeframe

Locations

Location

Communication

Audience

Action

Training and testing

Trainee

Action

Milestones

Milestone

Planning team

Team member

Critical staff

Staff

Core services

Service

Critical suppliers

Supplier

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