ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry F@,s/Workbook_VBA_PROJECT_CUR" @`s@,sVBA0s"s \p&Dr Gary Hinson PhD MBA CISA CISM CISSP Ba= ThisWorkbook=:/8X@"1 Arial1 Arial1 Arial1 Arial1( Arial Narrow1( Arial Narrow1Q Tahoma1Q Tahoma1Q Tahoma1(  Arial Narrow1($ Arial Narrow1(  Arial Narrow1 Arial1 Arial1 Arial1 Arial1 Arial"$"#,##0;\-"$"#,##0"$"#,##0;[Red]\-"$"#,##0"$"#,##0.00;\-"$"#,##0.00#"$"#,##0.00;[Red]\-"$"#,##0.005*0_-"$"* #,##0_-;\-"$"* #,##0_-;_-"$"* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-"$"* #,##0.00_-;\-"$"* #,##0.00_-;_-"$"* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)72_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)61_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.0050_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-=8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_- ""#,##0.00 000000\1000\20.0 dd/mm/yy dd\-mm\-yy ""#,##0                + )      " (  1 1 "@@ 7 "@ 7 " @ 7  "   " " "     1$  @ "0@ 1$ @  @ @ "0@ @ 1$ @  @ @ "0@ @  Q*@ @   Q*Z@ @ 7 (8 (x   Q 8@ @ 1@ @  @ @   x@@ x @ x  @  8 x@ @ x @  <@ @ x@ @ x @ x  @  <@ @ x@ @  8@ @ x@ @  x@ @  x!@ @  x@ @  8@ @ x@ @  x@ @  x!@ @   <!@ @ x@ @  x!@ @  8!@ @ x!@ @  x!@ @  x!!@ @  8 8@ @ 8 @ 8  @ 8@ 8 8  8 @ 8 8 8@ 8!@ @  8!@ @ 8!!@ @  83ffff̙3f3fff3f3f33333f33333\`8: Introduction=G Risk Register?Register GuidanceScoring Guidance@!  ;!  =!!  ;  =   ;  ;   =  ;  ;"!( DbAhR w5;Bn{AhR w5;BPNG  IHDR]PLTE))11))1199))1199BB))1199BBJJ!11!99!BB!JJ)99)BB)JJ)RR1991BB1JJ1RR1ZZ9BB9JJ9RR9ZZ9ccBJJBRRBZZBccBkkJZZJccJkkRZZRccRkkRssZZZZccZkkZssZ{{ckkcssc{{ckkkkssk{{kkssss{{ss{{{{{{ƽƽbKGDH cmPPJCmp0712HsIDATx^\Sɶqxa ]^$xw\⍮ꕈc!Nƞw鞞JުXdϗ5!Q1G2w|t:G3ȼ/ an;88/.3a4͓\|ain\bBX5Dz<} G#Ӻ~.exd\9[=e/:hrV 4g҅ګy>. <:2t`f.l&7KLƻ6ϮfBls/믇֨=q(|֝Sx XJga!g kIR*2zǥ&By5{h4- $Aqf1H6rգ{ke%yTw^ 9]`U4VO[6B…CLE>844"ay˚ktqۙC` bQ>E E$"\ V2Hh7f=\8S%bjOj( d]|v!Lhzc>Q\%HĩFLe}&bĞXQm:w3AN{ebl.oK惪Dݟ kYFKEW*]r)<c [J婰.".[kFTN4`6{;}SLD\N#RZa?ڵ4,yPRtE"m}%Q᭕SA2k`јn0UzPKlGֶ%m.8qX}%IvUX0Y\n2aE +̞[.уFV1 J7+Z%M>ZJtx Zd& ilDjhpE 4ZbjW &1>t}>MG N`!`&~c'9Q {&}Gڱ8ex%|+o>+۾Տ %aPQENv7ntXb]!7B!dXNL ^ԒȬO1j׵7>Ѓغ. !Jt(I#sY ~bdg8 GJw"*"7Qe15Ŋj#Tgp钮᪀Dz\`ڿJ\E-`&y!W" Gr4Vq!aX_Ӭ-E1Af3+6?Swy2m1!1J$7t~|ag#q/j K0g[74VIEY7P؜k? K2=]5 2<]<N+8'Ynf kSj+ ,wi.>f3VezzoF_.J1wv0OD| [<ljb'SHZߩ cewOr9<;޶ճtn(mT =%e ց ~Xw BENG25U8N '>TU ]33GⰮx_3lBx~e;z.hd3%W $3 *9PE3p B2/FC1P le=CƋf*es9(@<1Rg{4YW'X<2tu+;!dҖU`>#uy[>zc]F\.C +"m=.A<*MU.X>T.ڴG+4$[ L1cD;EW\[`6Dv6&mZu jm$om ~>YE`z9sAJLz pՎk B&+V'7.ƷwknwEu~ ڧv8-n6/iϹ^<%NxG9w׻TE~_f(W ;OID*;{P't;i<K;'\Jm:* /.Oc[<XpsʣmoIt(D-ӭكqB \`ơZ2!4j&x$7='վN$P2)LNCv-$β]W.Eü&*Υ\s+;fՐey5p^ Z-ԬW*#Q}GԍϑJ{%X^B]kf0!L2K1c:O>+xtS&Ώ(En>mSl>^UU~Gk*(^슗2mǿ¦Æ|~ (XHּSo4I<~ aTkxuR,xI CܣQ)q?B'GsT~Py;ɿTnxS>/b=S{9fKl4 Lob[ixr"Sk?Ek_KA)?Z&mIENDB`3  @@  h NBefore Mitigation: ImpactBefore Mitigation: PriorityBefore Mitigation: ProbabilityAfter Mitigation: ProbabilityAfter Mitigation: ImpactAfter Mitigation: Priority#After Mitigation: Priority ModifiersA text description of the mitigations/controls - refer to the 'Risk Guidance' worksheet for examples of mitigationsReturn to RegisterBefore MitigationAfter MitigationIDOwnerPriorityStatusDate Last UpdatedImpact ProbabilityRisk DescriptionMitigation DescriptionMitigation Cost InsignificantMinorModerateMajorExtremeRareGreenAmberUnlikelyRedLikely Description5Almost certain > 60% - < 80%No strategy or current strategy will resolve this issue, Alternatives will be required, mitigation actions urgently to be done.4Likely > 40% - 60%3Moderate > 20 to 40%2Unlikely > 5 to 20%+Current strategy should resolve this issue.1Rare 5% or lessHCurrent actions are in order. Issue can be resolved quickly and easily. Loss of operational capabilityRemedial action requiredLimited operational impactMinimal operational impactImpact DescriptionCImpact as a % of EBIT to be agreed within each project/account/unitqCurrent strategy will probably not resolve this issue. Alternatives will be required, mitigation actions needed.tCurrent strategy may not resolve this issue. Alternatives may be required, mitigation actions are to be considered.Priority ModifierAlmost Certain6A unique reference number to easily identify each riskUA text description of the risks - refer to the 'Risk Guidance' worksheet for examplesdThe initials or full name of the business risk owner (select an individual rather than a team/group))Describe the impact should the risk occurA traffic light value (Red, Amber, or Green) will be calculated automatically from the values entered against Probability and Impact7Record the total cost of mitigation to manage each riskMChoose between Open and Closed (filter this column to identify current risks)3Record the date at which the risk was last reviewedMitigation StatusARecord the status of completion of the mitigation as a percentageM-StatusM-CostProbcEnter the Impact value 1-5, where :- 5 = Extreme 4 = Major 3 = Moderate 2 = Minor 1 = InsignificantjEnter the Probability value 1-5, where :- 5 = Almost Certain 4 = Likely 3 = Moderate 2 = Unlikely 1 = RareOnly use this column where you feel the automatically calculated value in the preceding column does not accurately reflect the true situation (even after changing the probability and/or impact scores). Type the word red, amber or green.This work is copyright 2007, ISO27k implementers' forum, some rights reserved. It is licensed under the Creative Commons Attribution-Noncommercial-Share Alike 3.0 License. You are welcome to reproduce, circulate, use and create derivative works from this provided that (a) it is not sold or incorporated into a commercial product, (b) it is properly attributed to the ISO27k implementers' forum www.ISO27001security.com), and (c) derivative works are shared under the same terms as this.).Risk Register template26th October 2007LPlease read the guidance pages to understand how to use the register itself.9Contributed to the ISO27k implementers' forum by Madhukar"Unacceptable, operational failure ! Re, -[%..D./n0SQ24c6 cc  CPE  dMbP?_*+%M\\NEWBLUE\SammyPrints 4dXXA4PRIV2222222222X4 22 dCourier NewH" dX??U} `} h W "I !L  J $K #H^    jb  J(     S A4ÆISO27001security logo 150yK yK Zhttp://www.iso27001security.com/yX;H,]ą'c_C]&`)>@7  Lt[?dGkOrWy_gow  dMbP?_*+%}z&L&9Account/Project/Unit: Page: &P Date Printed: &D&C&"Arial Narrow,Bold"&11Risk Register&R&9COMMERCIAL IN CONFIDENCE & BP(?' BP(?(\(\?) ףp= ?MHP LaserJet 2300 Series PCL 6C odXXLetter DINU"4$IUPHdLetter [none] [none]Arial4Pd?BLD01126<Automatic>0    Type new Quick Set name herej i k k m m ," `XX{Gz?{Gz?U} } } } @} } } @} } } } } }  } Column CX0&)))))) ) ) ) ) )))))))))))))))))))      . . . .2 /D / / . .C  .B  /D  /  /  /6 . . 11%'  '' (*  ** (*  ** (*  ** (*  ** (*  ** (*  **  ( * **  ( * **  ( * **  ( * **  ( * ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** DlV""""""""""""""""""""""""""""" )!)")#)$)%)&)')()))*)+),)-).)/)0)1)2)3)4)5)6)7)8)9):);)<)=)>)?) ( * ** !(!* ! ** "("* " ** #(#* # ** $($* $ ** %(%* % ** &(&* & ** '('* ' ** (((* ( ** )()* ) ** *(** * ** +(+* + ** ,(,* , ** -(-* - ** .(.* . ** /(/* / ** 0(0* 0 ** 1(1* 1 ** 2(2* 2 ** 3(3* 3 ** 4(4* 4 ** 5(5* 5 ** 6(6* 6 ** 7(7* 7 ** 8(8* 8 ** 9(9* 9 ** :(:* : ** ;(;* ; ** <(<* < ** =(=* = ** >(>* > ** ?(?* ? ** Dl"""""""""""""""""""""""""""""""@)A)B)C)D)E)F)G)H)I)J)K)L)M)N)O)P)Q)R)S)T)U)V)W)X)Y)Z)[)\)])^)_)@(@* @ ** A(A* A ** B(B* B ** C(C* C ** D(D* D ** E(E* E ** F(F* F ** G(G* G ** H(H* H ** I(I* I ** J(J* J ** K(K* K ** L(L* L ** M(M* M ** N(N* N ** O(O* O ** P(P* P ** Q(Q* Q ** R(R* R ** S(S* S ** T(T* T ** U(U* U ** V(V* V ** W(W* W ** X(X* X ** Y(Y* Y ** Z(Z* Z ** [([* [ ** \(\* \ ** ](]* ] ** ^(^* ^ ** _(_* _ ** Dl"""""""""""""""""""""""""""""""`)a)b)c)d)e)f)g)h)i)j)k)l)m)n)o)p)q)r)s)t)u)v)w)x)y)z){)|)})~))`(`* ` ** a(a* a ** b(b* b ** c(c* c ** d(d* d ** e(e* e ** f(f* f ** g(g* g ** h(h* h ** i(i* i ** j(j* j ** k(k* k ** l(l* l ** m(m* m ** n(n* n ** o(o* o ** p(p* p ** q(q* q ** r(r* r ** s(s* s ** t(t* t ** u(u* u ** v(v* v ** w(w* w ** x(x* x ** y(y* y ** z(z* z ** {({* { ** |(|* | ** }(}* } ** ~(~* ~ ** (*  ** Dl"""""""""""""""""""""""""""""""))))))))))))))))))))))))))))))))(* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** Dl"""""""""""""""""""""""""""""""))))))))))))))))))))))))))))))))(* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** Dl"""""""""""""""""""""""""""""""))))))))))))))))))))))))))))))))(* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** Dl"""""""""""""""""""""""""""""""))))))))))))))))))))))))))))))))(* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** (* ** Dl"""""""""""""""""""""""""""""""))))))))) ) ) ) ) )))))))))))))))))))(*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  **  ( *  **  ( *  **  ( *  **  ( *  **  ( *  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** Dl""""""""""""""""""""""""""""""" )!)")#)$)%)&)')()))*)+),)-).)/)0)1)2)3)4)5)6)7)8)9):);)<)=)>)?) ( *  ** !(!* ! ** "("* " ** #(#* # ** $($* $ ** %(%* % ** &(&* & ** '('* ' ** (((* ( ** )()* ) ** *(** * ** +(+* + ** ,(,* , ** -(-* - ** .(.* . ** /(/* / ** 0(0* 0 ** 1(1* 1 ** 2(2* 2 ** 3(3* 3 ** 4(4* 4 ** 5(5* 5 ** 6(6* 6 ** 7(7* 7 ** 8(8* 8 ** 9(9* 9 ** :(:* : ** ;(;* ; ** <(<* < ** =(=* = ** >(>* > ** ?(?* ? ** Dl"""""""""""""""""""""""""""""""@)A)B)C)D)E)F)G)H)I)J)K)L)M)N)O)P)Q)R)S)T)U)V)W)X)Y)Z)[)\)])^)_)@(@* @ ** A(A* A ** B(B* B ** C(C* C ** D(D* D ** E(E* E ** F(F* F ** G(G* G ** H(H* H ** I(I* I ** J(J* J ** K(K* K ** L(L* L ** M(M* M ** N(N* N ** O(O* O ** P(P* P ** Q(Q* Q ** R(R* R ** S(S* S ** T(T* T ** U(U* U ** V(V* V ** W(W* W ** X(X* X ** Y(Y* Y ** Z(Z* Z ** [([* [ ** \(\* \ ** ](]* ] ** ^(^* ^ ** _(_* _ ** Dl"""""""""""""""""""""""""""""""`)a)b)c)d)e)f)g)h)i)j)k)l)m)n)o)p)q)r)s)t)u)v)w)x)y)z){)|)})~))`(`* ` ** a(a* a ** b(b* b ** c(c* c ** d(d* d ** e(e* e ** f(f* f ** g(g* g ** h(h* h ** i(i* i ** j(j* j ** k(k* k ** l(l* l ** m(m* m ** n(n* n ** o(o* o ** p(p* p ** q(q* q ** r(r* r ** s(s* s ** t(t* t ** u(u* u ** v(v* v ** w(w* w ** x(x* x ** y(y* y ** z(z* z ** {({* { ** |(|* | ** }(}* } ** ~(~* ~ ** (*  ** Dl"""""""""""""""""""""""""""""""))))))))))))))))))))))))))))))))(*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** Dl"""""""""""""""""""""""""""""""))))))))))))))))))))))))))))))))(*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** Dl"""""""""""""""""""""""""""""""))))))))))))),(*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** (*  ** +-  -- """"""""""""" C ( jn~nn o ~  <`ZA  XPP? y^U]4@`ZA  A5:(ܭN~nU7   < Open Closed <X Na~~   <ZA  XPP?  ^2]4 @ZA  ET; $<%Record the total cost of mitigation.<$a~~   <([A  XPP? ^x]4 @([A  21G )<*Enter the name of the business risk owner<)@~~  <[A  XPP?  ]4@[A  )% F GТ <A Red, Amber, or Green traffic light signal will be calculated automatically from the values entered against Probability and Impact.<af~~  <[A  XPP? v#]4@[A  ~F`s h<iImpact value 1-5, where: 5) Extreme 2 = Minor 4) Major 1 = Insignificant 3) Moderate<7h~~  <T\A  XPP? ]4@T\A   dGf z<{Probability value 1-5, where:- 5 = Almost Certain 2 = Unlikely 4 = Likely 1 = Rare 3 = Moderate<zmen~~ # <\A  XPP?  a]4#@\A  SզUHF)' <Only use this column where you feel the automatically calculated value in the preceding column does not reflect the true situation.<~~ $ <]A  XPP? <C]4$@]A  WSX庴N!Gl ><?Refer to the 'Risk Guidance' worksheet for examples of risks. <W= >~~ % <]A  XPP? 56]4%@]A  qF pF g<hRefer to the 'Scoring Guidance' worksheet for more information about the Probability and Impact values.<Og~~ & <]A  XPP? A96]4&@]A  F(GMn g<hRefer to the 'Scoring Guidance' worksheet for more information about the Probability and Impact values.<Og~~ ' <H^A  XPP? ^=]4'@H^A  !?NA _Ɛ 8<9Describe what impact the risk would have if it occurred.<88~~ ( <^A  XPP?  *^ S]4(@^A  JF![_Ӄ D<ERefer to the 'Risk Guidance' worksheet for examples of mitigations. <|C Dxx . 6_A XPP?  ^]4.@_A  Zttp#JwBoX A<BIndicate the completion status of the mitigation as a percentage <m@ A@~~ 1 <t_A  XPP?  ^ ]41@t_A  _~MDdh <A Red, Amber, or Green traffic light signal will be calculated automatically from the values entered against Probability and Impact.<af~~ 2 <_A  XPP? Ky`]42@_A  QA0 <Unique identifier.<`e~~ 3 <@#A  XPP? ^]43@@#A  5b%~C۱K2 *<+Date risk and/or mitigation last reviewed.<*2~~ 4 <#A  XPP?  ^ ]44@#A  4LBs\o z<{Probability value 1-5, where:- 5 = Almost Certain 2 = Unlikely 4 = Likely 1 = Rare 3 = Moderate<zmen~~ 5 <!A  XPP?  E^]45@!A  TޖߟKs7`  h<iImpact value 1-5, where: 5) Extreme 2 = Minor 4) Major 1 = Insignificant 3) Moderate<7h%Shaun Woodcock  &Shaun Woodcock 2Shaun Woodcock $Shaun Woodcock  SWoodcockd'Shaun Woodcock Shaun Woodcock Shaun Woodcock  SWoodcockd(Shaun Woodcock  SWoodcockd .Shaun Woodcock  4Shaun Woodcock  5Shaun Woodcock  1 SWoodcockd #Shaun Woodcock  SWoodcockd3Shaun Woodcock >@A @ 7\yK ID'Register Guidance'!A1xyK Risk Description'Register Guidance'!A2byK Owner'Register Guidance'!A3|yK Impact Description'Register Guidance'!A4nyK  Probability'Register Guidance'!A5dyK Impact'Register Guidance'!A6hyK  Priority'Register Guidance'!A7yK Mitigation Description'Register Guidance'!A8vyK Mitigation Cost'Register Guidance'!A9p yK  Probability'Register Guidance'!A11f yK Impact'Register Guidance'!A12j yK  Priority'Register Guidance'!A13| yK Priority Modifier'Register Guidance'!A14fyK Status'Register Guidance'!A15|yK Date Last Updated'Register Guidance'!A16| yK Mitigation Status'Register Guidance'!A10 Sheet1ggD    dMbP?_*+%}z&L&9Account/Project/Unit: Page: &P Date Printed: &D&C&"Arial Narrow,Bold"&11Scoring Guidance&R&9COMMERCIAL IN CONFIDENCE & BP(?' 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J< rstdole>stdole h%^*\G{00020430-C 0046}#2.0#0#C:\WINDOWS\Syst em32\e2.tlb#OLE Automation`EOffDicEOficEE2DF8D04C-5BFA-101B-BDE5EAAC42Egram Files\CommonMicrosoft Shared\OFFICE11\MSO.0DLL#M 9 .0 Ob LibraryJMSFo@rms>SFrmHs3D452EE1-E08F_A-8-02608C4D0BB4RsRFM20 'B _&/;"1Cj qAq00}#:0q# 50 A6276AEBE-B317-4FC8-BB22-4D201051E4F16DOCUME~1\GQ\LOCALS@Temp\Excel8 .0bB7.exdcU<".E .`PM DK)S@heet1GSet1UH2NHB1B,h "B+B22 2 2 % 2 }ThisWorkbookGU TiRWBSkbok N2.&t 4m 4i 4m 4 b./v "/Sheet1Sheet1Sheet2Sheet2Sheet4Sheet4ThisWorkbookThisWorkbookID="{39A6BEA6-DBC2-414C-8803-F07887718A82}" Document=Sheet1/&H00000000 Document=Sheet2/&H00000000 Document=Sheet4/&H00000000 Document=ThisWorkbook/&H00000000 Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="3F3DE92C17545258525852585258" DPB="7E7CA86DD8931694169416" GC="BDBF6BAA95E896E89617" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 &H00000002={00020818-0000-0000-C000-000000000046};Excel8.0;&H00000000 [Workspace] Sheet1=22, 22, 628, 462, C Sheet2=0, 0, 0, 0, C Sheet4=0, 0, 0, 0, C ThisWorkbook=0, 0, 0, 0, C SummaryInformation( DocumentSummaryInformation8 CompObjmOh+'0HPd  Madhukar(Dr Gary Hinson PhD MBA CISA CISM CISSPMicrosoft Excel@@fH@s՜.+,D՜.+, PXd lt| hXYZ'  IntroductionRisk RegisterRegister GuidanceScoring Guidance'Risk Register'!Print_Area'Scoring Guidance'!Print_Area'Risk Register'!Print_Titles 'Scoring Guidance'!Print_Titles  Worksheets Named Ranges 8@ _PID_HLINKSAtrR !http://www.iso27001security.com/g)'Register Guidance'!A10g)'Register Guidance'!A16g) 'Register Guidance'!A15g) 'Register Guidance'!A14g) 'Register Guidance'!A13g) 'Register Guidance'!A12g) 'Register Guidance'!A11g!'Register Guidance'!A9g 'Register Guidance'!A8g/'Register Guidance'!A7g.'Register Guidance'!A6g-'Register Guidance'!A5g,'Register Guidance'!A4g+'Register Guidance'!A3g*'Register Guidance'!A2g)'Register Guidance'!A1i;'Risk Register'!H1`;'Risk Register'!A1 F!Microsoft Office Excel WorksheetBiff8Excel.Sheet.89q