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Risk Master Register
Grp. by Impact
Risk
Impact
Risk Category
Cost Impact (AED)
Required permits don’t get approved
4 - Very High
3rd party
$1,000,000
Treasury secretary doesn’t approve new funding
4 - Very High
People
$800,000
DX Product Launch failed at the pre launch test stage
4 - Very High
Technical
$300,000
Bank rejects land loan
3 - High
Financial
$500,000
The goal setting agenda delayed
3 - High
Strategic
$100,000
Sacker doesn’t agree to sign legal documents
2 - Moderate
People
$0
Judge doesn’t arrive on time to the function
1 - Low
Programs
$5,000
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