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Zona Obiective Descrierea Circumstantele Responsabilul Risc inerent Strategia Instrumentele Termenul Data Risc rezidual la data ultimei

ul Data Risc rezidual la data ultimei Eventu- Observatii

de riscului care cu adoptata de control de ultimei revizuiri ale riscuri
risc favorizeaza gestionarea Probabilitate Impact Expunere pentru intern punere in revizuiri Probabilitate Impact Expunere secun-
aparitia riscului risc opera si dare
riscului (actiuni stadiul
pentru actiunii
tratarea
riscului)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

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