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1. Executive Summary: High-level overview of the business case and key risks
2. Project Overview: Detailed description of the business case scope and objectives
3. Risk Assessment Methodology: Description of how risks are identified and evaluated
4. Risk Categories: Categorization of identified risks (strategic, operational, financial, compliance)
5. Risk Register: Detailed list of identified risks with ratings and impacts
6. Mitigation Strategies: Planned responses to identified risks
1. Industry-Specific Risks: Detailed analysis of sector-specific risks and regulatory requirements for regulated industries or specialized sectors
2. Technology Risk Assessment: Comprehensive analysis of IT and systems risks for projects with significant technology components
3. Environmental Impact Assessment: Analysis of environmental risks and compliance requirements for projects with potential environmental impact
1. Risk Assessment Matrix: Template for rating likelihood and impact of risks
2. Risk Register Template: Detailed format for recording and tracking risks
3. Stakeholder Analysis: Assessment of key stakeholders and their risk exposure
4. Compliance Checklist: List of relevant regulatory requirements and compliance status
5. Risk Response Plan Template: Format for documenting risk mitigation actions and responsibilities
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