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Risk Master Register
2x2 : Impact/Likelihood
2x2 : Impact/Likelihood
1 - Low
2 - Moderate
3 - High
4 - Very High
1 - Most Unlikely
Sacker doesn’t agree to sign legal documents
DX Product Launch failed at the pre launch test stage
2 - Unlikely
Judge doesn’t arrive on time to the function
Treasury secretary doesn’t approve new funding
3 - Likely
The goal setting agenda delayed
Required permits don’t get approved
4 - Most Likely
Bank rejects land loan
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