Action title Key Question The question Situation Complication • 1 • 2 Action title Some action title with key take away 2 Some action title with key take away 3 Action title Identified risks Risk Assessment 2 3 6 4 5 Critical risk line 2 1 7 6 4 5 6 1 5 Low Low How to mitigate critical risks 1 8 5 9 Low 4 Critical risk line 2 7 8 9 3 3 4 Critical risk line 2 7 8 Risk Assessment 2 3 3 4 Likelihood 5 Identified risks 1 High 1 3 4 Risk Assessment Likelihood 2 Action title Identified risks High 1 Note: Source: • 1 • 2 High Some action title with key take away 1 Some action title about the solution Likelihood • 1 • 2 Some action title about the complication 9 Low Impact Low Impact How to mitigate critical risks Section 1 5 Low Some action title about the situation Solution Impact How to mitigate critical risks Section 2 Section 3 Section 4 Section 5 1 Action title 1 Action title 2 Action title 3 Action title 4 Action title Note: Source: Section 1 Section 2 Section 3 Section 4 Section 5 2 Action title 1 Note: Source: 2 Action title Section 1 Action title Section 2 Section 3 Section 4 Section 5 3 Action title 1 2 Action title Action title SO WHAT BOX Note: Source: Section 1 Section 2 Section 3 Section 4 Section 5 4 Action title Identified risks Risk Assessment High 1 2 3 3 4 Likelihood 4 5 6 Critical risk line 2 1 7 8 5 Low 9 Low Impact High How to mitigate critical risks Note: Source: Section 1 Section 2 Section 3 Section 4 Section 5 5 Action title 2017 Year Year 1 Action First action Action 2 Second action 3 Third action Action SO WHAT BOX Note: Source: Section 1 Section 2 Section 3 Section 4 Section 5 6
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