| Risk | Risk No. | Changes to Controls | New Risk Rating | Approved by | Date Approved |
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x | |||||
| x |
All risks are to be reviewed during the annual review process and any changes to risks are to be added above. This is to include any changes made at any time.