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Using a 5x5 Risk Scoring Matrix for each Primary Objective, the Likelihood score was determined against a standardised MAG trigger threshold and Consequence was scored using defined Consequence KPIs. This encouraged each risk or issue to be described with its full range of consequences.
The cost of each proposed intervention was also used so that the biggest risks in each Primary Objective could be compared with the best value interventions in each area. This gave MAG the ability to assess its portfolio of projects in several ways to ensure its programme was dealing cost-effectively with its risks in alignment with its mission.
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