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Business Risk in the Permit Context
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Users and functionality
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Transactions-data sensitivity and volume
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Internal control processes
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Category of Harm | Likelihood | Impact |
|---|---|---|
Inconvenience, distress or damage to standing or reputation |
|
|
Financial loss or agency liability |
|
|
Harm to agency programs or public interest |
|
|
Unauthorized release of sensitive information |
|
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Civil or criminal violations |
|
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