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1. Regulatory Compliance Analysis: Detailed analysis of regulatory requirements and compliance gaps, included when specific regulatory frameworks apply

2. Cost-Benefit Analysis: Financial analysis of remediation options, included when significant investment decisions are required

3. Training and Communication Plan: Details of staff training and stakeholder communication, included when significant organizational change is involved

4. Business Impact Analysis: Analysis of how remediation actions affect business operations, included when major operational changes are proposed

5. Third-Party Risk Management: Assessment and remediation of vendor/supplier risks, included when external parties are significant risk factors

6. Crisis Management Procedures: Emergency response procedures, included when high-impact risks could trigger crisis situations

1. Schedule A - Risk Register: Detailed inventory of all identified risks, their assessment scores, and current status

2. Schedule B - Control Matrix: Mapping of risks to specific controls and remediation actions

3. Schedule C - Implementation Roadmap: Detailed project plan with timelines, dependencies, and milestones

4. Schedule D - Resource Allocation: Detailed breakdown of resource requirements and assignments

5. Schedule E - Testing Procedures: Procedures for testing and validating implemented controls

6. Appendix 1 - Risk Assessment Tools: Templates and tools used in risk assessment process

7. Appendix 2 - Technical Requirements: Detailed technical specifications for system-related remediation actions

8. Appendix 3 - Regulatory References: Relevant regulatory requirements and compliance standards

9. Appendix 4 - Stakeholder Matrix: List of stakeholders, their roles, and responsibilities in the remediation process