ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Compliance_Risk_Map_Template__With_Priority_
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Risk ScenarioInternal process
Inherent Risk (Likelihood x Impact)
Existing Controls
Residual Risk
Priority
Mitigation Actions Needed
Responsible Owner
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Bribery in procurement
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Antitrust discussions in trade associations
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Data privacy breach (GDPR)
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Money laundering via false invoices
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ESG violations in supply chain
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