40 .:8 868 8 89 lliiii 45 Identified - 3 35 Pending Review - 6 - Closed - Identified - Pending Audit - Pending Mitigation - Pending Review ations Safety Finance IT Risk Asset Risk IT Security Ope Administration Human Resources Public Regulatory Compliance Pending Mitigation - 1 Pending Audit - 7 Risk Assessment Matrix Risk Exposure SEVERITY Catastrophic Critica Marginal Negligible 50,000 44,000 PROBABILITY (1) (2) (3) 45,000 38,500 40.000 33,000 Frequent Pre - 0, Post - 0 Pre - 1 , Post - 1 Pre - 0, Post - 0 Pre - 0 . Post - 0 35,000 (A) 30.000 25,000 24,750 24.333 Probable 25,000 (B) Pre - 1 , Post - 1 Pre - 4, Post - 0 Pre - 0, Post - 1 Pre - 0 . Post - 0 20,000 15,000 -13,000 13,000 15,000 Occasional (C) Pre - 0, Post - 0 Pre - 3, Post - 5 Pre - D. Post - 2 Pre - 0 . Post - 0 10,000 5,000 Remote (D) Pre - D, Post - D Pre - 1 , Post - 0 Pre - 3, Post - 1 Pre - 0 , Post - 0 curity Finance Safety IT Security Risk Operation Asset Risk Administrat Procurement Improbable (E) Pre - 0, Post - 0 Pre - 0 , Post - 0 Pre - 0, Post - 0 Pre - 2 , Post - 2 Human Resource Espionage. Terra Eliminated (F) Pre - 5, Post - 7 Risk Mitigation Long-Term