| Risk | Probability (1-9) | Impact (1-9) | Score (PxI) | Impact (Cost, Schedule, Performance) | Mitigation Plans | Closed/Open | |
|---|---|---|---|---|---|---|---|
| 1 | Sample: We might miss some of the existing codes for "essential worker," which would result in a loss of data from systems using those codes. | 4 | 9 | 36 | Performance | Create a review process wherein NACHC asks different parties to review the codes that will make up the Essential Worker code to ensure none are missing. | Open |
| 2 | |||||||
| 3 | |||||||
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