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["Risiko Nr.","Risikobereich","Risiko-Beschreibung / Risiko-Konsequenzen","Wahrscheinlichkeit","Auswirkung / Ausmaß","Risiko-Bewertung","mögliche Handlungsoptionen für das Risikomanagement","Wahrscheinlichkeit nach dem Risikomanagement","Auswirkung / Ausmaß nach dem Risikomanagement","Risiko-Bewertung nach dem Risikomanagement","für die Umsetzung verantwortliche Person","Zeitplan für die Umsetzung","Notizen"]
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[2,null,"Möglich",null,2,null,"\nGering",null,"\nOperative Risiken"]
[3,null,"Wahrscheinlich",null,3,null,"\nWesentlich",null,"\nFinanzielle Risiken"]
[4,null,"\nFast sicher",null,4,null,"\nGravierend",null,"\nIKT Risiken"]
[null,null,null,null,null,null,null,null,"\nBehördliche & rechtliche Risiken"]
[null,null,null,null,null,null,null,null,"\nRisiken im Personalbereich"]
[null,null,null,null,null,null,null,null,"\nManagement-Risiken & Risiken durch Interessenvertreter"]