Risk template

A reusable risk statement from the customer's risk library. Keeps wording and categories consistent across the business.

Instantiated as one risk per scope item.

Fields

Field	Type	Meaning	Example 1	Example 2
number	autonumber	Unique identifier	RTM-008	RTM-015
statement	text	The risk in general terms	Customer data is lost because backups fail or were never tested	Leavers or staff who change role keep access to personal data
category	choice	Where the risk comes from. Where it lands is recorded per lens	Technology	Information security
default_response	choice	Accept, mitigate, transfer or avoid	Mitigate	Mitigate