ABCDEFGHIJKLMN
1
2
3
4
GV RISK ASSESMENT & RISK MANAGEMENT PLAN
risk dashboard		HOW TO TELL IF YOUR ENTITY CAN RESUME?
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
RISK MODELRISK IDENTIFICATION & MITIGATIONRISK MANAGEMENT PLANFINAL RESULTS
20
21
🎇August Index✔4.0 Criterias & Definitions✅6.1. GV Management Plan l Timeline & Milestones✅ Resumption Results
22
23
🎇March Index4.1 Risk Identification and Assesment RegisterTHE CRITERIA
24
1. 100% of risk mgmt | MC form
2. 100% of resumption | MC form
3. 100% ECB form
4. Risk level at Medium or Low
25
🌐2.2 GV Risk Groups✔ 5.1 Risk Mitigation Measures High Risk✅6.2. EY Milestones
26
27
🌐2.3 GV Risk Summary
✔ 5.2 Risk Mitigation Measures Middle Risk
28
29
🌐3. SnD & Risks✔5.3. Risk Mitigation Measures Low Risk💬QnA
30
31
32
33
34
35
36