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Risk register
Every risk owned, scored and reviewed.
IDRiskProbabilityImpactZoneOwnerResponse
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Heat map
Probability against impact.
Scoring definitions

Probability — High: greater than 70% chance of occurring. Medium: 30–70%. Low: below 30%.

Impact — High: would greatly affect cost, schedule or performance. Medium: would slightly affect them. Low: relatively little effect.

Risks landing in the red or yellow zones need a documented response and an owner. Green risks are logged and reviewed, not actively worked.