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Tool 03

Trust Risk Matrix

Prioritize by likelihood and impact across four response strategies:
Mitigate · Avoid · Transfer · Accept

GOVERN 2.1 MAP 2.3 MANAGE 1.1
Drag risks onto the matrix based on likelihood (how probable) and impact (how severe). The quadrant determines your response strategy. High likelihood + High impact = Mitigate. Low on both = Accept.
Risk Distribution
0
Total Risks
0
Mitigate
0
Avoid
0
Transfer
0
Accept