Opportunity or Risk:
Risk
Category:
Operational
Description:
Subcontractors
Source:
External
Interested Party:
Shareholder
Date Identified:
23 Oct 2023
Initial Likelihood:
2 - Low
Initial Consequence:
3 - Moderate
Initial Score:
Moderate
Needs/Expectations:
Inadequate contract details/ oversight, Disruption to services, Inadequate response
Control/Mitigation:
NDA's, Agreements
New Likelihood:
2 - Low
New Consequence:
2 - Low
New Score:
Low
Owner:
Ron Feruglio
Last Review:
23 Oct 2023
Associated:
-
File:
-