Do Not change the format of this table. Do not change the page orientation or size.

Use the Impact Table and Heat Map from the assignment case $($not any other source$).$

As an individual $($not a group$),$ copy the cost table from Practical Assignment $3$ and update $($individually$)$ to include any improvements recommended. Add at least $2$ new costs as needed to reflect your risk statement. Risk statements used in group assignments will not be accepted.

Risk ID

Risk Statement

Risk Owner

Prob $\%$

Impact

Risk Rating

Risk Type

EMV Cost

EMV Dur

Category

Risk Response $+$ Actions

Trigger

$1($Threat$)$

$($All content MUST be different than earlier group submissions$)$

T

$2($Opp$.)$

$($All content MUST be different than earlier group submissions$)$

O